RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC - PROJECT AVIDA
Amount
34775.0
Amount Liquidated
36080.0
P.O. #:
PO-250114154204
Date Created
2025-01-14
Voucher
CV-4845
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | LENGTH | C PURLINS 2*6 | 725.00 | 8,700.00 | |
| 16.0 | LENGTH | C PURLINS 2*4 | 527.00 | 8,432.00 | |
| 20.0 | LENGTH | 9MM DSB | 90.60 | 1,812.00 | |
| 30.0 | LENGTH | 10MM DSB | 134.00 | 4,020.00 | |
| 10.0 | KILO | WELDING ROD 6013 2.5 | 148.00 | 1,480.00 | |
| 5.0 | BOX | TYLINE CUTTING DISC | 29.00 | 145.00 | |
| 4.0 | GAL | TRITON CHROMITE GRAY | 583.00 | 2,332.00 | |
| 1.0 | GAL | PAINT THINNER | 409.00 | 409.00 | |
| 2.0 | PC | PAINT BRUSH | 39.00 | 78.00 | |
| 2.0 | PC | BABY ROLLER | 47.00 | 94.00 | |
| 1.0 | GAL | MARINE EPOXY NON SAG | 2,899.00 | 2,899.00 | |
| 2.0 | ROLL | MESH TAPE #2 | 235.00 | 470.00 | |
| 4.0 | GAL | BOYSEN ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| Sub Total | 34,775.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 34,775.00 | ||||
CR-21008 / January 24, 2025 / 125,530.00
Pending
| 0 |