CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5165.0
Amount Liquidated
5165.0
P.O. #:
PO-251219165609
Date Created
2025-12-19
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | BLIND RIVETS 1/8*1/2 | 190.00 | 190.00 | |
| 1.0 | BOX | THHN WIRE #10 FOR AIRCON | 4,975.00 | 4,975.00 | |
| 0.0 | 12/17/2025 | 0.00 | 0.00 | ||
| Sub Total | 5,165.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,165.00 | ||||
ENGR MJ
Pending
| 0 |