CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
2787.5
Amount Liquidated
2787.5
P.O. #:
PO-251203144335
Date Created
2025-12-03
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | SANITARY PIPE S600 | 278.75 | 2,787.50 | |
| Sub Total | 2,787.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,787.50 | ||||
R251203124745 ENGR MJ
Pending
| 0 |