CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4241.0
Amount Liquidated
4241.0
P.O. #:
PO-250217121214
Date Created
2025-02-17
Voucher
CV-4944
Date
2025-03-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST- PAINTING OTRUSSES | 899.00 | 3,596.00 | |
| 5.0 | ROLL | ELECTRICAL TAPE 3M- FOR ELECTRICAL | 52.00 | 260.00 | |
| 2.0 | PC | HACKSAW BLADE - FOR ELECTRICAL | 192.50 | 385.00 | |
| Sub Total | 4,241.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,241.00 | ||||
Pending
| 0 |