CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
5662.0
Amount Liquidated
5522.0
P.O. #:
PO-250206113231
Date Created
2025-02-06
Voucher
CV-4915
Date
2025-03-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST - FOR PAINTING OF TRUSSES | 899.00 | 3,596.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 39.00 | 195.00 | |
| 2.0 | GAL | LACQUER THINNER ( BOYSEN)-FOR PAINTING OF TRUSSES | 519.00 | 1,038.00 | |
| 5.0 | PC | BABY ROLLER 4-FOR PAINTING OF TRUSSES | 47.00 | 235.00 | |
| 2.0 | PC | DIAMOND DISC 4 | 299.00 | 598.00 | |
| Sub Total | 5,662.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,662.00 | ||||
CR-21171 / MAR. 5, 2025
Pending
| 0 |