CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4797.0
Amount Liquidated
4587.0
P.O. #:
PO-250318085517
Date Created
2025-03-18
Voucher
CV-4991
Date
2025-04-07
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST- FOR TRUSSES | 899.00 | 3,596.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8x3/4 | 304.00 | 304.00 | |
| 3.0 | PC | DIAMOND DISC 4 | 299.00 | 897.00 | |
| Sub Total | 4,797.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,797.00 | ||||
Pending
| 0 |