CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
2468.0
Amount Liquidated
0.0
P.O. #:
PO-260312163613
Date Created
2026-03-12
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | PARALUX ACRYLIC THINNER | 617.00 | 2,468.00 | |
| Sub Total | 2,468.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,468.00 | ||||
TRN TO FOLLOW BY ENGR ANGEL
Pending
| 0 |