Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

1950.0

Amount Liquidated

1950.0

P.O. #:

PO-251015202405

Date Created

2025-10-15

Voucher

CV-5621

Date

2026-01-10

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 ROLL WELDED WIRE 1 4ft @18meters 975.00 1,950.00
Sub Total 1,950.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,950.00

R-251009091718 C/O ENGR. ANGEL R:22810


Pending
0