CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2320.0
Amount Liquidated
2320.0
P.O. #:
PO-251014195401
Date Created
2025-10-14
Voucher
CV-5602
Date
2025-12-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDING ROD 6013 1/8 | 2,320.00 | 2,320.00 | |
| Sub Total | 2,320.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,320.00 | ||||
R-25101416559 C/O ANGEL CR:22668 Bal: 436.25
Pending
| 0 |