CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
13910.0
Amount Liquidated
13910.0
P.O. #:
PO-250819164327
Date Created
2025-08-19
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | 10mm DSB G.33 | 139.10 | 13,910.00 | |
| 0.0 | FOR BRGY HALL REINFORCEMENT | 0.00 | 0.00 | ||
| Sub Total | 13,910.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,910.00 | ||||
TRN: 250819090657 (ANGEL) CR:22375 / 10-22-2025
Pending
| 0 |