CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
6461.0
Amount Liquidated
6461.0
P.O. #:
PO-250402135733
Date Created
2025-04-02
Voucher
CV-5032
Date
2025-04-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | FLAT LATEX WHITE | 634.00 | 1,268.00 | |
| 5.0 | GAL | ACRYTEX PRIMER | 976.00 | 4,880.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| 5.0 | PC | BABY ROLLER 4 | 47.00 | 235.00 | |
| Sub Total | 6,461.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,461.00 | ||||
CR:21339
Pending
| 0 |