CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
650.0
Amount Liquidated
650.0
P.O. #:
PO-260116144211
Date Created
2026-01-16
Voucher
CV-50832.05
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTH | METAL FURRING | 65.00 | 650.00 | |
| Sub Total | 650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 650.00 | ||||
R-260115120216 ENGR MJ
Pending
| 0 |