CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
38385.0
Amount Liquidated
38385.0
P.O. #:
PO-260131192112
Date Created
2026-01-31
Voucher
CV-89,027.75
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | LENGTHS | BI PIPE 3 | 2,559.00 | 38,385.00 | |
| Sub Total | 38,385.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 38,385.00 | ||||
R-260112160939 ENGR ANGEL
Pending
| 0 |