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
1696.5
Amount Liquidated
1696.5
P.O. #:
PO-260131144905
Date Created
2026-01-31
Voucher
CV-89,027.75
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | MASONRY PUTTY | 278.50 | 557.00 | |
| 2.0 | ROLL | MESH TAPE 2 | 235.00 | 470.00 | |
| 2.0 | PC | PAINT ROLLER 7 | 49.75 | 99.50 | |
| 30.0 | PC | SAND PAPER 120 | 19.00 | 570.00 | |
| Sub Total | 1,696.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,696.50 | ||||
TRN TO FOLLOW BY ENGR. MJ R-260202101909 ENGR MJ
Pending
| 0 |