CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2390.0
Amount Liquidated
2390.0
P.O. #:
PO-250710112148
Date Created
2025-07-10
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | THREADED HANGER ROD 3/8 | 239.00 | 2,390.00 | |
| Sub Total | 2,390.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,390.00 | ||||
TRN#: 250707172516 (ANGEL)
Pending
| 0 |