CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
230.0
Amount Liquidated
230.0
P.O. #:
PO-251229090745
Date Created
2025-12-29
Voucher
CV-5743
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PC | SANDING PAPER 120 | 19.00 | 190.00 | |
| 2.0 | PC | STEEL BRUSH | 20.00 | 40.00 | |
| 0.0 | TRANSFERED RO 251223144307 TO PO | 0.00 | 0.00 | ||
| Sub Total | 230.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 230.00 | ||||
ENGR MJ
Pending
| 0 |