CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1017.0
Amount Liquidated
1017.0
P.O. #:
PO-251222084529
Date Created
2025-12-22
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PCS | UTILITY BOX | 24.00 | 360.00 | |
| 3.0 | TUBES | CONCRETE PUTTY HARDERNER BIG | 219.00 | 657.00 | |
| Sub Total | 1,017.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,017.00 | ||||
ENGR ANGEL
Pending
| 0 |