CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
4550.0
Amount Liquidated
4550.0
P.O. #:
PO-260122143837
Date Created
2026-01-22
Voucher
CV-5602
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | LENGTH | METAL FURRING LACKING FROM PO251008101536 | 65.00 | 4,550.00 | |
| Sub Total | 4,550.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,550.00 | ||||
R-251003111824 ENGR. ANGEL CR:22668 Bal: 436.25
Pending
| 0 |