CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
27377.5
Amount Liquidated
27377.5
P.O. #:
PO-250516163329
Date Created
2025-05-16
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | GAL | ACRYTEX PRIMER | 976.00 | 9,760.00 | |
| 10.0 | GAL | ACRYTEX REDUCER | 467.00 | 4,670.00 | |
| 2.0 | PAIL | FLAT LATEX WHITE | 2,525.00 | 5,050.00 | |
| 5.0 | ROLL | MESH TAPE | 235.00 | 1,175.00 | |
| 1.0 | GAL | MARINE EPOXY A&B | 2,899.00 | 2,899.00 | |
| 10.0 | PC | PAINT ROLLER #7 | 72.00 | 720.00 | |
| 10.0 | PC | PAINT BRUSH #2 | 39.00 | 390.00 | |
| 8.0 | PC | PAINT BRUSH #1 | 22.00 | 176.00 | |
| 30.0 | SHEET | SANDING PAPER #120 | 19.00 | 570.00 | |
| 30.0 | SHEET | SANDING PAPER #80 | 19.00 | 570.00 | |
| 5.0 | PC | PAINT TRAY | 32.50 | 162.50 | |
| 10.0 | ROLL | MASKING TAPE | 38.00 | 380.00 | |
| 5.0 | KG | OLD NEWSPAPER | 79.00 | 395.00 | |
| 5.0 | KG | WASTE COTTON | 92.00 | 460.00 | |
| Sub Total | 27,377.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,377.50 | ||||
CR: 21400 / June 7, 2025 / 260,062.25
Pending
| 0 |