CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
863.25
Amount Liquidated
863.25
P.O. #:
PO-251203144749
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 |
|---|---|---|---|---|---|
| 3.0 | LENGTH | SANITARY PIPE 2 S600 | 287.75 | 863.25 | |
| Sub Total | 863.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 863.25 | ||||
R-251203124715 ENGR MJ
Pending
| 0 |