CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
695.0
Amount Liquidated
695.0
P.O. #:
PO-250515094556
Date Created
2025-05-15
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | PAIL FLUSH TOILET- TEMP FACILITIES | 695.00 | 695.00 | |
| Sub Total | 695.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 695.00 | ||||
CR: 21400 / June 7, 2025 / 260,062.25
Pending
| 0 |