CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
1358.25
Amount Liquidated
1358.0
P.O. #:
PO-260116121737
Date Created
2026-01-16
Voucher
CV-5744
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | PC | BABY ROLLER FOAM | 39.75 | 238.50 | |
| 5.0 | PC | BABY ROLLER COTTON | 39.75 | 198.75 | |
| 6.0 | PC | BABY BRUSH 1 1/2 | 27.00 | 162.00 | |
| 3.0 | TUBE | SEALANT WHITE | 253.00 | 759.00 | |
| Sub Total | 1,358.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,358.25 | ||||
REQUEST BY NINO CR:23046
Pending
| 0 |