CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
14590.0
Amount Liquidated
14590.0
P.O. #:
PO-260218133004
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 |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 8MM FOR RAZOR WIRE | 72.95 | 14,590.00 | |
| Sub Total | 14,590.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,590.00 | ||||
R-260217095057 ENGR ANGEL
Pending
| 0 |