CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2120.0
Amount Liquidated
2120.0
P.O. #:
PO-251202163759
Date Created
2025-12-02
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOX | BLIND RIVETS 1/8*1/2 | 190.00 | 950.00 | |
| 1.0 | ROLL | FLEXIBLE HOSE 1/2 | 650.00 | 650.00 | |
| 10.0 | PCS | ELECTRICAL TAPE | 52.00 | 520.00 | |
| Sub Total | 2,120.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,120.00 | ||||
R-251202105928 ENGR ANGEL
Pending
| 0 |