CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
28355.0
Amount Liquidated
28355.0
P.O. #:
PO-250426095256
Date Created
2025-04-26
Voucher
CV-5108
Date
2025-05-22
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | SKIMCOAT | 565.00 | 28,250.00 | |
| 10.0 | PC | STEEL PUTTY SCRAPER (PALETA) | 10.50 | 105.00 | |
| Sub Total | 28,355.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,355.00 | ||||
Approved
| 0 |