CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
1868.75
Amount Liquidated
1867.8499999999999
P.O. #:
PO-260224154843
Date Created
2026-02-24
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | DRILL BIT STEEL 1/8 DORMER | 69.75 | 348.75 | |
| 5.0 | BOX | BLIND REVITS 1/8*3/4 | 304.00 | 1,520.00 | |
| Sub Total | 1,868.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,868.75 | ||||
TRN TO FOLLOW REQUEST BY NINO FOR OT
Pending
| 0 |