CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
3881.25
Amount Liquidated
3881.25
P.O. #:
PO-251120131836
Date Created
2025-11-20
Voucher
CV-5663
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | GALS | CONCRETE PUTTY | 278.25 | 2,782.50 | |
| 5.0 | TUBE | STEEL DRILL BIT 1/8 | 69.75 | 348.75 | |
| 10.0 | LENGTHS | CARRYING CHANNEL | 75.00 | 750.00 | |
| Sub Total | 3,881.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,881.25 | ||||
R-251119104251 C/O MJ CR:22783
Pending
| 0 |