CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
10224.0
Amount Liquidated
10224.0
P.O. #:
PO-250821131310
Date Created
2025-08-21
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 12mm G.33 - STAIRS REINFORCEMENT | 200.20 | 10,010.00 | |
| 2.0 | METERS | HARDWARE CLOTH - AYAGAN | 107.00 | 214.00 | |
| Sub Total | 10,224.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,224.00 | ||||
TRN: 250820133909 (ANGEL) CR:22375 / 10-22-2025
Pending
| 0 |