CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
2500.0
Amount Liquidated
0.0
P.O. #:
PO-251226150931
Date Created
2025-12-26
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CUTTING DISC 4" OMEGA BOX OF 10 | 2,500.00 | 2,500.00 | |
| 0.0 | LAST PO RGC PO-251126122050 | 0.00 | 0.00 | ||
| Sub Total | 2,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,500.00 | ||||
BULK
Pending
| 0 |