CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1161.0
Amount Liquidated
0.0
P.O. #:
PO-260319145952
Date Created
2026-03-19
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | BABY ROLLER REFILL | 31.00 | 124.00 | |
| 3.0 | TUBE | SELICON SEALANT CHOCO BROWN | 307.00 | 921.00 | |
| 4.0 | PC | NIPPLE 1/2X8" | 29.00 | 116.00 | |
| Sub Total | 1,161.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,161.00 | ||||
R-26031909414 ENGR ANGEL
Pending
| 0 |