Update Purchase Order Details

Edit Back

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

829.25

Amount Liquidated

829.25

P.O. #:

PO-260126112807

Date Created

2026-01-26

Voucher

CV-42188.25

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 SHEET FICEM BOARD GARDNER 310.00 620.00
3.0 PC DRILL BIT STEEL 1/8 69.75 209.25
Sub Total 829.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 829.25

R-260126100040 ENGR MJ


Pending
0