CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1213.8
Amount Liquidated
1213.0
P.O. #:
PO-260119090631
Date Created
2026-01-19
Voucher
CV-50832.05
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | QDE BLACK | 606.90 | 1,213.80 | |
| Sub Total | 1,213.80 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,213.80 | ||||
R-260447112239 ENGR ANGEL
Pending
| 0 |