CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3493.5
Amount Liquidated
3493.5
P.O. #:
PO-250715103605
Date Created
2025-07-15
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LENGTHS | CARRYING CHANEL | 118.00 | 2,360.00 | |
| 200.0 | PCS | W-CLIP | 4.25 | 850.00 | |
| 2.0 | PCS | METAL DRILL BIT 1/8 | 69.75 | 139.50 | |
| 2.0 | PCS | MASONRY DRILL BIT 1/8 | 72.00 | 144.00 | |
| Sub Total | 3,493.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,493.50 | ||||
TRN#: 250712152804 (ANGEL)
Pending
| 0 |