CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3190.0
Amount Liquidated
3190.0
P.O. #:
PO-250917163416
Date Created
2025-09-17
Voucher
CV-557O-A
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | sheet | ORINARY PLYWOOD | 638.00 | 3,190.00 | |
| Sub Total | 3,190.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,190.00 | ||||
TRN: 250913164922 (ANGEL) CR:22720 / 12.20.2025
Pending
| 0 |