RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC OFFICE - MAIN
Amount
148811.10000000001
Amount Liquidated
148811.10000000001
P.O. #:
PO-250902171807
Date Created
2025-09-02
Voucher
CV-5392
Date
2025-09-02
Category
R&M RENT / ASSOCIATION DUES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Prepaid Rent - 904623 / Mar 3, 2026 | 24,801.85 | 24,801.85 | ||
| 1.0 | 904624 / Apr 3, 2026 | 24,801.85 | 24,801.85 | ||
| 1.0 | 904625 / May 3, 2026 | 24,801.85 | 24,801.85 | ||
| 1.0 | 904626 / Jun 3, 2026 | 24,801.85 | 24,801.85 | ||
| 1.0 | 904627 / Jul 3, 2026 | 24,801.85 | 24,801.85 | ||
| 1.0 | 904628 / Aug 3, 2026 | 24,801.85 | 24,801.85 | ||
| Sub Total | 148,811.10 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 148,811.10 | ||||
Prepaid Rent Check Payee: KRISTINE JANE RIVERA - BMLPC
Pending
| 0 |