CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB
Amount
9834.0
Amount Liquidated
9834.0
P.O. #:
PO-250508172229
Date Created
2025-05-08
Voucher
CV-5091
Date
2025-05-19
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST | 899.00 | 7,192.00 | |
| 5.0 | PC | PAINT BRUSH 4 | 130.00 | 650.00 | |
| 5.0 | PC | BABY ROLLER W/ HANDLE 4 | 47.00 | 235.00 | |
| 5.0 | PC | PUTTY SCRAPER (PALETA) | 10.50 | 52.50 | |
| 5.0 | PC | BABY ROLLER REFILL COTTON | 29.50 | 147.50 | |
| 3.0 | GAL | LACQUER THINNER BOYSEN | 519.00 | 1,557.00 | |
| Sub Total | 9,834.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,834.00 | ||||
FOR STRUCTURAL PAINTING WORK
Pending
| 0 |