CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
1960.0
Amount Liquidated
1960.0
P.O. #:
PO-251220114524
Date Created
2025-12-20
Voucher
CV-5743
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | ACRYTEX PRIMER | 980.00 | 1,960.00 | |
| Sub Total | 1,960.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,960.00 | ||||
ENGR MJ
Pending
| 0 |