CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
634.0
Amount Liquidated
634.0
P.O. #:
PO-260109094840
Date Created
2026-01-09
Voucher
CV-5741
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | FLAT LATEX WHITE | 634.00 | 634.00 | |
| Sub Total | 634.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 634.00 | ||||
REQUESTED BY ENGR MJ
Pending
| 0 |