CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
435.0
Amount Liquidated
0.0
P.O. #:
PO-251118150739
Date Created
2025-11-18
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | TUBE | SILICON SEALANT CLEAR | 145.00 | 435.00 | |
| Sub Total | 435.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 435.00 | ||||
R-251118091944 C/O ANGEL
Pending
| 0 |