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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

10139.5

Amount Liquidated

10139.5

P.O. #:

PO-260128094513

Date Created

2026-01-28

Voucher

CV-42188.25

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 LENGTH C PURLINS 2X4X1.5MM 669.00 6,690.00
5.0 BOX CUTTING DISC TAILIN 4 0 290.00 1,450.00
2.0 PC CUTTING DIAMOND DISC 4 0 289.75 579.50
100.0 PC FLEXIBLE CONNECTOR 1/2 9.00 900.00
10.0 ROLL ELECTRICAL TAPE 3M 52.00 520.00
Sub Total 10,139.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 10,139.50

REQUEST BY NINO TO FOLLOW TRN


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