Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

1223.25

Amount Liquidated

1223.25

P.O. #:

PO-250321143949

Date Created

2025-03-21

Voucher

CV-5022

Date

2025-04-21

Category

CONSTRN - MISCELLANEOUS STRUCTURES

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 LENGTH SANITARY PIPE 4- FOR BUNKHOUSE 252.00 252.00
5.0 PC LED BULB 7W- FOR BUNK HOUSE 121.00 605.00
5.0 PC RUBBER RECEPTACLE 73.25 366.25
Sub Total 1,223.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,223.25

SOA:3/25-29/2025


Pending
0