CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4880.0
Amount Liquidated
4880.0
P.O. #:
PO-251022144129
Date Created
2025-10-22
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | GAL | ACRYTEX PRIMER | 976.00 | 4,880.00 | |
| Sub Total | 4,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,880.00 | ||||
R-251022093000 C/O ANGEL R:22810
Pending
| 0 |