Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

5881.0

Amount Liquidated

5881.0

P.O. #:

PO-260207150906

Date Created

2026-02-07

Voucher

CV-38,301.65

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
9.0 LENGTH FLAT BAR 1/4*2 453.00 4,077.00
2.0 LENGTH ANGLE BAR 1/4*2 902.00 1,804.00
Sub Total 5,881.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,881.00

URGENT REQUEST BY ENGR ANGEL- TO BE USE TOMORROW SUNDAY 2/8/2026


Pending
0