CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3528.0
Amount Liquidated
3528.0
P.O. #:
PO-250827114241
Date Created
2025-08-27
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | gals | MEGACRYL N200 | 882.00 | 3,528.00 | |
| Sub Total | 3,528.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,528.00 | ||||
TRN: 250823155000 (ANGEL)
Pending
| 0 |