Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

12700.0

Amount Liquidated

12700.0

P.O. #:

PO-260113191230

Date Created

2026-01-13

Voucher

CV-5744

Date

2026-03-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
8.0 LENGTH BI PIPE 2 1,515.00 12,120.00
2.0 BOX TAILIN CUTTING DISC 4 290.00 580.00
Sub Total 12,700.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 12,700.00

R-260112135734 ENGR ANGEL CR:23046


Pending
0