CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3528.0
Amount Liquidated
3528.0
P.O. #:
PO-260119150647
Date Created
2026-01-19
Voucher
CV-50832.05
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | N200 PEPPERMINT MEGACRYL | 882.00 | 3,528.00 | |
| Sub Total | 3,528.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,528.00 | ||||
R-260119142846 ENGR ANGEL
Pending
| 0 |