CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
1470.0
Amount Liquidated
1470.0
P.O. #:
PO-251002094653
Date Created
2025-10-02
Voucher
CV-5603
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CONCRETE NAIIL 4 | 1,470.00 | 1,470.00 | |
| Sub Total | 1,470.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,470.00 | ||||
TRN: 251002092625
Pending
| 0 |