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

3154.0

Amount Liquidated

3154.0

P.O. #:

PO-260116132817

Date Created

2026-01-16

Voucher

CV-50832.05

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 QRT BOYSEN LACQUER FLO 204.00 204.00
1.0 PC 2 POLE SECONDARY RACK 370.00 370.00
2.0 UNIT RIVETER 360.00 720.00
3.0 SHEET ORD. PLYWOOD 1/2 620.00 1,860.00
Sub Total 3,154.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,154.00

R-260115171818 ENGR ANGEL


Pending
0