CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
20660.0
Amount Liquidated
0.0
P.O. #:
PO-260306094616
Date Created
2026-03-06
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | DAVIES JOLLY ORANGE | 1,980.00 | 1,980.00 | |
| 3.0 | GAL | SMOKE GRAY SR-601 PAINT | 813.00 | 2,439.00 | |
| 2.0 | BOX | THHN WIRE #12 WHITE | 3,913.00 | 7,826.00 | |
| 2.0 | BOX | THHN WIRE #12 BLACK | 3,913.00 | 7,826.00 | |
| 10.0 | PC | ELECTRICAL TAPE 3M | 54.00 | 540.00 | |
| 1.0 | PC | BABY ROLLER | 49.00 | 49.00 | |
| Sub Total | 20,660.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,660.00 | ||||
R-260305165623 ENGR ANGEL
Pending
| 0 |