CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
189.0
Amount Liquidated
0.0
P.O. #:
PO-260220100815
Date Created
2026-02-20
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LITER | APPLE GREEN PAINT | 189.00 | 189.00 | |
| Sub Total | 189.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 189.00 | ||||
TRN TO FOLLOW BY ENGR ANGEL
Pending
| 0 |