CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
16836.0
Amount Liquidated
16836.0
P.O. #:
PO-260126200116
Date Created
2026-01-26
Voucher
CV-42188.25
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #10 | 5,612.00 | 5,612.00 | |
| 1.0 | BOX | THHN WIRE #10 | 5,612.00 | 5,612.00 | |
| 1.0 | BOX | THHN WIRE #10 | 5,612.00 | 5,612.00 | |
| Sub Total | 16,836.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,836.00 | ||||
REQUEST BY NINO THRU SIR GAB
Pending
| 0 |