CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
487.75
Amount Liquidated
492.75
P.O. #:
PO-251121141803
Date Created
2025-11-21
Voucher
CV-5663
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | DRILL BIT MASONRY 1/8 | 72.00 | 144.00 | |
| 5.0 | PCS | DRILL BIT STEEL 1/8 | 68.75 | 343.75 | |
| Sub Total | 487.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 487.75 | ||||
R-25111581113746 C/O MJ CR:22783
Pending
| 0 |