CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
5415.0
Amount Liquidated
0.0
P.O. #:
PO-251201094643
Date Created
2025-12-01
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | METER | HARDWARE CLOTH/AYAGAN | 107.00 | 535.00 | |
| 5.0 | GALS | ACRYTEX PRIMER | 976.00 | 4,880.00 | |
| Sub Total | 5,415.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,415.00 | ||||
R-251128145307
Pending
| 0 |