CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
12612.0
Amount Liquidated
12647.0
P.O. #:
PO-241213090853
Date Created
2024-12-13
Voucher
CV-4789
Date
2025-01-04
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 2.0 | GAL | ACRYTEX REDUCER | 467.00 | 934.00 | |
| 4.0 | PC | BABY ROLLER 4 | 47.00 | 188.00 | |
| 2.0 | PC | PAINT ROLLER 7 | 107.00 | 214.00 | |
| 10.0 | FT | SANDING PAPER # 60 | 106.00 | 1,060.00 | |
| 2.0 | ROLL | MESH TAPE | 235.00 | 470.00 | |
| 3.0 | PC | PAINT BRUSH 2 | 39.00 | 117.00 | |
| 2.0 | PC | PAINT BRUSH 4 | 130.00 | 260.00 | |
| 3.0 | ROLL | MASKING TAPE | 38.00 | 114.00 | |
| 2.0 | SHEET | MARINE PLYWOOD 3/4 | 1,295.00 | 2,590.00 | |
| 4.0 | PACK | STIKWEL | 55.00 | 220.00 | |
| 1.0 | KG | FINISHING NAIL 2 | 62.00 | 62.00 | |
| 1.0 | GAL | BODY FILLER | 764.00 | 764.00 | |
| 5.0 | TUBE | NO MORE NAILS | 189.00 | 945.00 | |
| 2.0 | GAL | LACQUER THINNER | 385.00 | 770.00 | |
| Sub Total | 12,612.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,612.00 | ||||
Pending
| 0 |