CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1950.0
Amount Liquidated
1950.0
P.O. #:
PO-260115154249
Date Created
2026-01-15
Voucher
CV-5744
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTH | PVC SANITARY PIPE 3 | 195.00 | 1,950.00 | |
| Sub Total | 1,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,950.00 | ||||
R-260115132355 ENGR ANGEL CR:23046
Pending
| 0 |