CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
3300.0
Amount Liquidated
0.0
P.O. #:
PO-260330085802
Date Created
2026-03-30
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | PACK | SAHARA | 55.00 | 2,750.00 | |
| 10.0 | ROLL | ELECTRICAL TAPE | 55.00 | 550.00 | |
| Sub Total | 3,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,300.00 | ||||
REQUESTED BY ENGR ANGEL 3/30/26
Pending
| 0 |