CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5548.0
Amount Liquidated
6017.0
P.O. #:
PO-260105164037
Date Created
2026-01-05
Voucher
CV-5741
Date
2026-03-05
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | MAIN BREAKER 100AMP ST BOLT ON | 898.00 | 1,796.00 | |
| 7.0 | PC | BREAKER 15 AMP ST BOLT ON | 469.00 | 3,283.00 | |
| 1.0 | PC | BREAKER 30 AMP ST BOLT ON | 469.00 | 469.00 | |
| 0.0 | 01/15/2026 WITH RETURN MEMO CSI-118619 | 0.00 | 0.00 | ||
| Sub Total | 5,548.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,548.00 | ||||
REQUESTED BY ENGR. MJ CSI-118619 - CANCELLED
Pending
| 0 |