CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
15915.0
Amount Liquidated
15915.0
P.O. #:
PO-251129160410
Date Created
2025-11-29
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOX | THHN WIRE #14 | 2,195.00 | 4,390.00 | |
| 2.0 | BOX | THHN WIRE #12 | 3,275.00 | 6,550.00 | |
| 1.0 | BOX | THNN WIRE #10 | 4,975.00 | 4,975.00 | |
| Sub Total | 15,915.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,915.00 | ||||
R-251129121051 ENGR. ANGEL
Pending
| 0 |