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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

1820.0

Amount Liquidated

1820.0

P.O. #:

PO-260211164248

Date Created

2026-02-11

Voucher

CV-38,301.65

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
3.0 BOX CUTTING DISC 4 TAILIN FOR GRINDER 290.00 870.00
50.0 PC SAND PAPER 120 19.00 950.00
Sub Total 1,820.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,820.00

R-260211163935 ENGR ANGEL


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