CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
24102.0
Amount Liquidated
24102.0
P.O. #:
PO-250227173618
Date Created
2025-02-27
Voucher
CV-4935
Date
2025-03-06
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | LACQUER THINNER (BOYSEN)- FOR FASCIA FRAME | 519.00 | 519.00 | |
| 2.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST-FOR FASCIA FRAME | 899.00 | 1,798.00 | |
| 15.0 | LENGTH | DSB 10 G33- FOR CHB LAYING STORAGE ROOM | 132.60 | 1,989.00 | |
| 2.0 | BOX | TEXSCREW 2 1/2-ROOFING | 1,750.00 | 3,500.00 | |
| 4.0 | GAL | VULCASEAL- ROOFING | 2,279.00 | 9,116.00 | |
| 10.0 | LENGTH | METAL STUDS 3 | 179.75 | 1,797.50 | |
| 10.0 | LENGTH | METAL STACKS 3 | 159.75 | 1,597.50 | |
| 10.0 | SHEET | HARDILITE (LUXUR)- FOR DRY WALL | 339.00 | 3,390.00 | |
| 5.0 | KG | CONCRETE NAILS 4-FORMWORKS | 79.00 | 395.00 | |
| Sub Total | 24,102.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 24,102.00 | ||||
Pending
| 0 |