CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
456.5
Amount Liquidated
456.5
P.O. #:
PO-251114113005
Date Created
2025-11-14
Voucher
CV-5661
Date
2026-02-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | BABY ROLLER 4 | 29.75 | 297.50 | |
| 4.0 | PCS | BABY ROLLER 4 | 39.75 | 159.00 | |
| Sub Total | 456.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 456.50 | ||||
R-251113103245 C/O ANGEL CR:22784
Pending
| 0 |