CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
2950.0
Amount Liquidated
2950.0
P.O. #:
PO-260129092243
Date Created
2026-01-29
Voucher
CV-42188.25
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | PC | 50PCS- SWIVEL CLAMP | 59.00 | 2,950.00 | |
| Sub Total | 2,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,950.00 | ||||
REQUEST BY SIR ADY
Pending
| 0 |