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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

6550.0

Amount Liquidated

6550.0

P.O. #:

PO-260130163455

Date Created

2026-01-30

Voucher

CV-89,027.75

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
0.0 PC PANEL BOARD 6 BRANCHES BOLT ON CM CSI-118999 CREDIT MEMO - 118999 vs 118973 3,790.00 0.00
2.0 PC CIRCUIT BREAKER 20AMPS BOLT ON 469.00 938.00
Sub Total 6,550.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 6,550.00

R-230129172745 ENGR ANGEL


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