CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
2675.0
Amount Liquidated
0.0
P.O. #:
PO-260113191516
Date Created
2026-01-13
Voucher
Date
Category
CONSTRN-WAREHOUSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | 20 KILOS WELDING ROD 6011 3/32 | 2,675.00 | 2,675.00 | |
| Sub Total | 2,675.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,675.00 | ||||
R-260112135734 ENGR ANGEL
Pending
| 0 |