CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
2587.0
Amount Liquidated
2587.0
P.O. #:
PO-260128145451
Date Created
2026-01-28
Voucher
CV-421188.25
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | QRT | VUCALSEAL QRT | 669.00 | 2,007.00 | |
| 5.0 | PC | PAINT ROLLER 7 | 75.00 | 375.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 41.00 | 205.00 | |
| Sub Total | 2,587.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,587.00 | ||||
TRN TO FOLLOW BY ENGR ANGEL
Pending
| 0 |