CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
81210.0
Amount Liquidated
102620.0
P.O. #:
PO-250827144435
Date Created
2025-08-27
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 12mm | 200.20 | 10,010.00 | |
| 200.0 | LENGTHS | DSB 16mm | 359.25 | 71,850.00 | |
| 24.0 | SHEETS | PHENOLIC BOARD 865 | 865.00 | 20,760.00 | |
| Sub Total | 102,620.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 102,620.00 | ||||
TRN: 250827102123 (ANGEL)
Pending
| 0 |