CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
216.0
Amount Liquidated
216.0
P.O. #:
PO-251121161451
Date Created
2025-11-21
Voucher
CV-5663
Date
2026-02-02
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | QRTZ | GLASURIT BODY FILLER | 216.00 | 216.00 | |
| Sub Total | 216.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 216.00 | ||||
R-251120100915 C/O MJ CR:22783
Pending
| 0 |