CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
38106.0
Amount Liquidated
38106.0
P.O. #:
PO-250425124110
Date Created
2025-04-25
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PAIL | FLAT LATEX WHITE | 2,525.00 | 5,050.00 | |
| 8.0 | GAL | SEMI GLOSS LATEX WHITE | 732.00 | 5,856.00 | |
| 2.0 | PC | BABY ROLLER COTTON 4 | 47.00 | 94.00 | |
| 4.0 | PC | REFILL COTTON (BABY ROLLER) 4 | 29.50 | 118.00 | |
| 30.0 | LENGTH | ANGLE BAR 1 1/2 x 1 1/2 x 1/4 | 897.00 | 26,910.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| Sub Total | 38,106.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 38,106.00 | ||||
Pending
| 0 |