CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3100.0
Amount Liquidated
3100.0
P.O. #:
PO-251219124456
Date Created
2025-12-19
Voucher
CV-5743
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEET | FICEM BOARD GARDNER | 310.00 | 3,100.00 | |
| Sub Total | 3,100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,100.00 | ||||
ENGR ANGEL
Pending
| 0 |