CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
121.0
Amount Liquidated
0.0
P.O. #:
PO-260321164047
Date Created
2026-03-21
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | RUBBER SOCKET | 66.00 | 66.00 | |
| 1.0 | PC | ELECTRICAL TAPE | 55.00 | 55.00 | |
| Sub Total | 121.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 121.00 | ||||
R-260319164819 ENGR ANGEL
Pending
| 0 |