CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MARTON INDUSTRIAL HARDWARE CORP
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
269.0
Amount Liquidated
269.0
P.O. #:
PO-251212175506
Date Created
2025-12-12
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | PUTTY KNIFE | 25.00 | 125.00 | |
| 3.0 | PCS | RODELA STEEL | 48.00 | 144.00 | |
| Sub Total | 269.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 269.00 | ||||
R-25121205206 ENGR MJ
Pending
| 0 |