CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
18770.0
Amount Liquidated
18770.0
P.O. #:
PO-250705140950
Date Created
2025-07-05
Voucher
CV-5280
Date
2025-07-22
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | SHEETS | PHENOLIC BOARD 1/2 | 865.00 | 17,300.00 | |
| 1.0 | BOX | CONCRETE NAIL 4 | 1,470.00 | 1,470.00 | |
| Sub Total | 18,770.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,770.00 | ||||
REQUESTED BY: ENGR. MJ CR-21915
Pending
| 0 |