CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4650.0
Amount Liquidated
4650.0
P.O. #:
PO-260105171050
Date Created
2026-01-05
Voucher
CV-5741
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | MAIN BREAKER 100AMP BOLT ON | 898.00 | 898.00 | |
| 2.0 | PC | BREAKER 20 AMP ST BOLT ON | 469.00 | 938.00 | |
| 6.0 | PC | BREAKER 30 AMP ST BOLT ON | 469.00 | 2,814.00 | |
| Sub Total | 4,650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,650.00 | ||||
ENGR ANGEL
Pending
| 0 |