CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1540.0
Amount Liquidated
0.0
P.O. #:
PO-260312155931
Date Created
2026-03-12
Voucher
Date
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | METER | ISO PE PIPE 1" | 68.00 | 1,360.00 | |
| 1.0 | PC | ISO COUPLING 1" | 180.00 | 180.00 | |
| Sub Total | 1,540.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,540.00 | ||||
R-260311133837 ENGR ANGEL
Pending
| 0 |