CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
3045.0
Amount Liquidated
3045.0
P.O. #:
PO-250813142304
Date Created
2025-08-13
Voucher
CV-5456
Date
2025-09-25
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOXES | COMMON NAILS 4 | 985.00 | 1,970.00 | |
| 1.0 | BOXES | COMMON NAILS 2 1/2 | 1,075.00 | 1,075.00 | |
| Sub Total | 3,045.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,045.00 | ||||
TRN: 250812144610 (MJ) CR:22246 / 10-07-2025
Pending
| 0 |