Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION

Amount

16169.25

Amount Liquidated

0.0

P.O. #:

PO-260226153616

Date Created

2026-02-26

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
6.0 PAIL FLAT LATEX WHITE 2,601.00 15,606.00
15.0 PC PVC ELBOW 3 37.55 563.25
Sub Total 16,169.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 16,169.25

REQUESTED BY NINO


Pending
0