CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
1458.0
Amount Liquidated
1458.0
P.O. #:
PO-260218151547
Date Created
2026-02-18
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | ROLL | CYCLONE WIRE 4FT | 121.50 | 1,458.00 | |
| Sub Total | 1,458.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,458.00 | ||||
R-260217143350 ENGR ANGEL
Pending
| 0 |