Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00134 - MANSILINGAN PH 2

Amount

726.0

Amount Liquidated

726.0

P.O. #:

PO-250712102642

Date Created

2025-07-12

Voucher

CV-5310

Date

2025-08-01

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTHS BALCK HOSE 1/2 25.00 500.00
2.0 LENGTHS BLACK HOSE CONNECTOR 1/2 69.00 138.00
1.0 KG GI WIRE #16 88.00 88.00
Sub Total 726.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 726.00

TRN#: 250710114937 (MJ)


Pending
0