CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC OFFICE - MAIN
Amount
87896.0
Amount Liquidated
87796.0
P.O. #:
PO-250516162541
Date Created
2025-05-16
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 36.0 | LENGTH | ANGLE BAR 1 1/2x1 1/2 x1/4 | 897.00 | 32,292.00 | |
| 70.0 | LENGTH | DSB 12MM G33 | 200.30 | 14,021.00 | |
| 8.0 | LENGTH | GI C PURLINS 2x6x1.4MM | 865.00 | 6,920.00 | |
| 52.0 | LENGTH | GI C PURLINS 2x3x1.0MM | 389.00 | 20,228.00 | |
| 15.0 | KG | WELDING ROD 6011 | 129.00 | 1,935.00 | |
| 2.0 | ROLL | INSULATOR FOAM | 2,648.00 | 5,296.00 | |
| 5.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST | 899.00 | 4,495.00 | |
| 2.0 | GAL | LACQUER THINNER ( BOYSEN) | 519.00 | 1,038.00 | |
| 2.0 | PC | PAINT BRUSH #4 | 130.00 | 260.00 | |
| 3.0 | PC | BABY ROLLER 4 | 47.00 | 141.00 | |
| 2.0 | BOX | CUTTING DISC 4 | 290.00 | 580.00 | |
| 5.0 | PC | GRINDING STONE 4 | 118.00 | 590.00 | |
| Sub Total | 87,796.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 87,796.00 | ||||
CR: 21400 / June 7, 2025 / 260,062.25 Note: For RGC Extention - Bldg. Improvement
Pending
| 0 |