CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1258.75
Amount Liquidated
1258.75
P.O. #:
PO-260214103130
Date Created
2026-02-14
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | MASONRY DRILL BIT 1/4 | 108.50 | 542.50 | |
| 5.0 | PC | METAL DRILL BIT 1/4 | 143.25 | 716.25 | |
| Sub Total | 1,258.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,258.75 | ||||
R-260214094932 ENGR ANGEL
Pending
| 0 |