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RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00134 - MANSILINGAN PH 2

Amount

4503.5

Amount Liquidated

4503.5

P.O. #:

PO-251121155552

Date Created

2025-11-21

Voucher

CV-5663

Date

2026-02-02

Category

CONSTRN-ELECTRICAL MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX THHN WIRE #14 WHITE 2,195.00 2,195.00
1.0 BOX THHN WIRE #14 BLACK 2,195.00 2,195.00
1.0 PC PAINT BRUSH 4 49.75 49.75
1.0 PC PAINT BRUSH 2 14.75 14.75
1.0 BOT PAINT THINNER 49.00 49.00
Sub Total 4,503.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,503.50

R-251120174507 C/O MJ CSI-117699 CR:22783


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