RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC OFFICE - MAIN
Amount
1450.0
Amount Liquidated
1450.0
P.O. #:
PO-251128161449
Date Created
2025-11-28
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CONCRETE NAILS 4 | 1,450.00 | 1,450.00 | |
| Sub Total | 1,450.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,450.00 | ||||
REQUESTED BY EGR. MJ OUT OF STOCK
Pending
| 0 |