CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3148.0
Amount Liquidated
3148.0
P.O. #:
PO-260217133417
Date Created
2026-02-17
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | GLASURIT BODY FILLER | 787.00 | 3,148.00 | |
| Sub Total | 3,148.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,148.00 | ||||
R-260213113726 ENGR ANGEL
Pending
| 0 |