CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
2304.0
Amount Liquidated
2304.0
P.O. #:
PO-260227121341
Date Created
2026-02-27
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 | GAL | ROS FLOOR PAINT BLUE | 1,152.00 | 2,304.00 | |
| Sub Total | 2,304.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,304.00 | ||||
R-260226172334 ENGR ANGEL
Pending
| 0 |