Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

18662.0

Amount Liquidated

0.0

P.O. #:

PO-251021121502

Date Created

2025-10-21

Voucher

Date

1900-01-01

Category

CONSTRN-ELECTRICAL MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 METER FLEXIBLE HOSE 1/2 9.50 285.00
10.0 PCS FLEXIBLE CONNECTOR 1/2 8.00 80.00
3.0 BOX WHITE TTHN #14 2,085.00 6,255.00
3.0 BOX BLACK TTHN #14 2,085.00 6,255.00
67.0 PCS WHITE MOULDING 1 81.00 5,427.00
10.0 PCS WHITE MOULDING 1/2 36.00 360.00
Sub Total 18,662.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 18,662.00

R-251021114515 C/O ENGR MJ


Pending
0