CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3640.0
Amount Liquidated
3640.0
P.O. #:
PO-250624102645
Date Created
2025-06-24
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KGS | CONCRETE NAILS 4 | 79.00 | 395.00 | |
| 1.0 | BOX | CWN 3 | 1,015.00 | 1,015.00 | |
| 5.0 | PCS | CUT OFF BLADE 14 | 298.00 | 1,490.00 | |
| 5.0 | KGS | WELDING ROD 6013 2.5mm | 148.00 | 740.00 | |
| Sub Total | 3,640.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,640.00 | ||||
requested by: Engr. Angel
Pending
| 0 |