CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
13445.0
Amount Liquidated
13445.0
P.O. #:
PO-251015134435
Date Created
2025-10-15
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | GAL | REDIFIX TILE ADHESIVE ADDITIVE | 859.00 | 4,295.00 | |
| 30.0 | SHEET | CEMENT BOARD (GARDNER) | 305.00 | 9,150.00 | |
| Sub Total | 13,445.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,445.00 | ||||
R-251009091718 C/O ANGEL R:22810
Pending
| 0 |