CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MARTON INDUSTRIAL HARDWARE CORP
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
5455.0
Amount Liquidated
5457.5
P.O. #:
PO-250616133624
Date Created
2025-06-16
Voucher
CV-5205
Date
2025-06-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | SHEETS | PHENOLIC BOARD 1/2 - FORMWORKS | 865.00 | 4,325.00 | |
| 1.0 | BOX | CWN 4 - FORMWORKS | 985.00 | 985.00 | |
| 5.0 | ROLLS | NYLON STRING #50 - LAY OUTING | 29.00 | 145.00 | |
| Sub Total | 5,455.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,455.00 | ||||
SOA - June 18 - 20,2025
Pending
| 0 |