CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
13155.0
Amount Liquidated
13155.0
P.O. #:
PO-250915145310
Date Created
2025-09-15
Voucher
CV-5570-A
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | LENGTHS | 1X3 TUBULAR | 877.00 | 13,155.00 | |
| 0.0 | FOR DOORS AND WINDOWS FRAMING IN BRGY HALL) | 0.00 | 0.00 | ||
| Sub Total | 13,155.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,155.00 | ||||
TRN: 250913133733 (ANGEL) CR:22720 / 12.20.2025
Pending
| 0 |