CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
983.5
Amount Liquidated
983.5
P.O. #:
PO-251204174657
Date Created
2025-12-04
Voucher
CV-5742
Date
2026-03-05
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | PAINT ROLLER 7 | 49.75 | 497.50 | |
| 10.0 | PCS | BABY ROLLER | 39.75 | 397.50 | |
| 6.0 | PCS | PAINT BRUSH 2 | 14.75 | 88.50 | |
| Sub Total | 983.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 983.50 | ||||
R-251024111828 ENGR MJ
Pending
| 0 |