CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1747.0
Amount Liquidated
1747.0
P.O. #:
PO-260207171229
Date Created
2026-02-07
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PART OF PO-251013163641 | 1,747.00 | 1,747.00 | ||
| Sub Total | 1,747.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,747.00 | ||||
Pending
| 0 |