CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
288.0
Amount Liquidated
288.0
P.O. #:
PO-251110133836
Date Created
2025-11-10
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PCS | SQUARE BOX | 72.00 | 288.00 | |
| Sub Total | 288.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 288.00 | ||||
TRANFER RO251103140749-PO R-251103091056C/O ANGEL CR:22785
Pending
| 0 |