Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

4723.0

Amount Liquidated

0.0

P.O. #:

PO-260321141007

Date Created

2026-03-21

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
8.0 SHEET FICEM BOARD GARDNER 3.5MM 311.00 2,488.00
10.0 LENGTH METAL STUD 2X3 187.00 1,870.00
5.0 PC STEEL DRILL BIT 1/8 73.00 365.00
Sub Total 4,723.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,723.00

R-260321081314 ENGR ANGEL


Pending
0