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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION

Amount

4073.0

Amount Liquidated

4073.0

P.O. #:

PO-251219162434

Date Created

2025-12-19

Voucher

CV-5739

Date

2026-03-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 BOX BLIND RIVETS 1/8*3/4 304.00 608.00
10.0 SHEET FICEM BOARD GARDNER 310.00 3,100.00
5.0 PACKS TILE GROUT WHITE 73.00 365.00
Sub Total 4,073.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,073.00

ENGR MJ


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