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

1522.75

Amount Liquidated

0.0

P.O. #:

PO-260312100338

Date Created

2026-03-12

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 ROLL FLEXIBLE HOSE 1/2 650.00 650.00
1.0 PC WIRE CUTTER 314.75 314.75
7.0 PC UTILITY BOX 34.00 238.00
10.0 PC JUNCTION 32.00 320.00
Sub Total 1,522.75
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,522.75

R-260311170230 ENGR ANGEL


Pending
0