CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1046.25
Amount Liquidated
1046.25
P.O. #:
PO-260204134416
Date Created
2026-02-04
Voucher
CV-89,027.75
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | ROLL | MASKING TAPE 1 | 40.00 | 400.00 | |
| 10.0 | PC | BABY ROLLER | 39.75 | 397.50 | |
| 5.0 | PC | PAINT BRUSH 2 | 49.75 | 248.75 | |
| Sub Total | 1,046.25 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,046.25 | ||||
R-26.0204120059 ENGR ANGEL
Pending
| 0 |