CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
822.0
Amount Liquidated
882.0
P.O. #:
PO-250916083430
Date Created
2025-09-16
Voucher
CV-5570-A
Date
2025-12-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | N200 | 882.00 | 882.00 | |
| 0.0 | FOR ACOUSTIC BOARD | 0.00 | 0.00 | ||
| Sub Total | 882.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 882.00 | ||||
TRN: 250913161907 CR:22720 / 12.20.2025
Pending
| 0 |