CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
10202.0
Amount Liquidated
10202.0
P.O. #:
PO-251211134651
Date Created
2025-12-11
Voucher
CV-5742
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | LENGTH | FICEM BOARD GARDNER | 310.00 | 9,300.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8*1/2 | 190.00 | 380.00 | |
| 5.0 | PCS | DRILL BIT 6/64 STEEL | 80.40 | 402.00 | |
| 5.0 | PCS | UTILITY BOX | 24.00 | 120.00 | |
| Sub Total | 10,202.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,202.00 | ||||
R-251210165942 ENGR ANGEL
Pending
| 0 |