CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
4521.75
Amount Liquidated
4521.75
P.O. #:
PO-260223103804
Date Created
2026-02-23
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #12- ADDITIONAL (THIRD) | 3,913.00 | 3,913.00 | |
| 5.0 | PC | SQUARE BOX | 72.00 | 360.00 | |
| 5.0 | PC | PAINT ROLLER FOR CEILING | 49.75 | 248.75 | |
| Sub Total | 4,521.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,521.75 | ||||
R-26022316162 BY ENGR ANGEL
Pending
| 0 |