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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

917.25

Amount Liquidated

917.25

P.O. #:

PO-260121115044

Date Created

2026-01-21

Voucher

CV-50832.05

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 SHEET FICEM BOARD GARDNER 310.00 620.00
1.0 BOX BLIND RIVETS 1/8*1/2 199.00 199.00
2.0 PC EXPANSION BOLT 1/2 25.50 51.00
1.0 PC SCREW BIT 47.25 47.25
Sub Total 917.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 917.25

R-260121185454 ENGR ANGEL


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