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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

1668.0

Amount Liquidated

1718.0

P.O. #:

PO-251124122528

Date Created

2025-11-24

Voucher

CV-5663

Date

2026-02-02

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
500.0 PCS BLACK SCREW WOOD 2 1.20 600.00
500.0 PCS BLACK SCREW WOOD 1 1/2 1.20 600.00
3.0 BOT RUGBY 74.00 222.00
2.0 PCS SCREW BIT 45.00 90.00
2.0 PCS DRILL BIT STEEL 9/64 78.00 156.00
Sub Total 1,668.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,668.00

R-251119112851 ENGR. ANGEL CR:22783


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