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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB

Amount

12935.5

Amount Liquidated

12935.5

P.O. #:

PO-250515100533

Date Created

2025-05-15

Voucher

CV-5157

Date

2025-06-05

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
12.0 GAL EPOXY PRIMER GRAY W/ CATALYST 899.00 10,788.00
4.0 GAL LACQUER THINNER (BOYSEN) 519.00 2,076.00
1.0 PC PAINT TRAY 39.00 39.00
1.0 PC PAINT BRUSH 2 32.50 32.50
Sub Total 12,935.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 12,935.50

CR-21400 / June 7, 2025 / 260,062.25


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