CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1730.0
Amount Liquidated
1730.0
P.O. #:
PO-251110172245
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 |
|---|---|---|---|---|---|
| 5.0 | BOX | BLIND RIVETS 1/8*1/2 | 190.00 | 950.00 | |
| 10.0 | PCS | DRILL BIT 6/64 | 78.00 | 780.00 | |
| Sub Total | 1,730.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,730.00 | ||||
R-251110104120 C/O ANGEL CR:22785
Pending
| 0 |