CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
521.0
Amount Liquidated
521.0
P.O. #:
PO-260224155241
Date Created
2026-02-24
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | MASONRY DRILL BIT 1/4 | 108.50 | 217.00 | |
| 1.0 | BOX | BLIND REVITS 1/8X3/4 | 304.00 | 304.00 | |
| Sub Total | 521.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 521.00 | ||||
TRN TO FOLLOW REQUESTED BY SIR ADY
Pending
| 0 |