CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
13932.0
Amount Liquidated
13932.0
P.O. #:
PO-260214101930
Date Created
2026-02-14
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PAIL | FLAT LATEX WHITE | 2,601.00 | 10,404.00 | |
| 4.0 | GAL | AZURE BLUE SR-220 | 882.00 | 3,528.00 | |
| Sub Total | 13,932.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,932.00 | ||||
R-260211095140 ENGR ANGEL
Pending
| 0 |