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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

3120.0

Amount Liquidated

3160.0

P.O. #:

PO-251015171807

Date Created

2025-10-15

Voucher

CV-5621

Date

2026-01-01

Category

CONSTRN-ELECTRICAL MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTH ELECRICALPIPE 1/2 NELTEX 86.00 1,720.00
25.0 PCS UTILIITY BOX 24.00 600.00
25.0 PCS JUNCTION BOX 32.00 800.00
Sub Total 3,120.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,120.00

R-251013181401 C/O ENGR. ANGEL R:22810


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