CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
165.75
Amount Liquidated
165.75
P.O. #:
PO-260220110332
Date Created
2026-02-20
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | Pc | Hacksaw blade | 55.25 | 165.75 | |
| 0.0 | Pc | Paint Roller 7- CANCELLED | 47.75 | 0.00 | |
| Sub Total | 165.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 165.75 | ||||
R-260219170937 Engr Angel
Pending
| 0 |