CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
16065.0
Amount Liquidated
16065.0
P.O. #:
PO-250624165049
Date Created
2025-06-24
Voucher
CV-5250
Date
2025-07-12
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | PCS | PVC PIPE 2 | 107.10 | 16,065.00 | |
| Sub Total | 16,065.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,065.00 | ||||
REQUESTED BY: ENGR. MANOLO CR-21797 / July 14, 2025
Pending
| 0 |