CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
943.75
Amount Liquidated
943.75
P.O. #:
PO-260212140918
Date Created
2026-02-12
Voucher
CV-38,301.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PC | MASKING TAPE 1 | 40.00 | 400.00 | |
| 10.0 | PC | BABY ROLLER REFILL | 29.50 | 295.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 49.75 | 248.75 | |
| Sub Total | 943.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 943.75 | ||||
R-260212112848 ENGR ANGEL
Pending
| 0 |