CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4063.0
Amount Liquidated
4063.0
P.O. #:
PO-250908125842
Date Created
2025-09-08
Voucher
CV-5570
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | DOOR JAMB 2X6X80 | 2,299.00 | 2,299.00 | |
| 2.0 | GALS | N200 | 882.00 | 1,764.00 | |
| Sub Total | 4,063.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,063.00 | ||||
TRN: 250905124905 (ANGEL) CR:22720 / 12.20.2025
Pending
| 0 |