CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
4975.0
Amount Liquidated
4975.0
P.O. #:
PO-251206153520
Date Created
2025-12-06
Voucher
CV-5742
Date
2026-03-05
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #10 | 4,975.00 | 4,975.00 | |
| Sub Total | 4,975.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,975.00 | ||||
R-251204181203 ENGR MJ
Pending
| 0 |