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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

7861.0

Amount Liquidated

0.0

P.O. #:

PO-260307113505

Date Created

2026-03-07

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTH METAL FURRING 69.75 1,395.00
5.0 LENGTH CARRYING CHANNEL 122.00 610.00
100.0 PC W CLIP 4.50 450.00
2.0 GAL MARINE EPOXY REGULAR 2,703.00 5,406.00
Sub Total 7,861.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,861.00

REQUESTED BY NINO


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