CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
3208.0
Amount Liquidated
3208.0
P.O. #:
PO-260218110007
Date Created
2026-02-18
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | MARINE EPOXY REGULAR | 2,703.00 | 2,703.00 | |
| 5.0 | FT | SANDING PAPER 80 | 101.00 | 505.00 | |
| Sub Total | 3,208.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,208.00 | ||||
LACKING AS PER SIR ADYS SITE VISIT TRN TO FOLLOW
Pending
| 0 |