CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
458.0
Amount Liquidated
700.0
P.O. #:
PO-250829150045
Date Created
2025-08-29
Voucher
Date
2025-08-30
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | DIAMOND DISC | 350.00 | 700.00 | |
| 0.0 | TILE CUTTING WORKS | 0.00 | 0.00 | ||
| Sub Total | 700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 700.00 | ||||
R-250827161729 SOA: 8/01-30/2025
Pending
| 0 |