CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
14611.5
Amount Liquidated
14611.5
P.O. #:
PO-250516165304
Date Created
2025-05-16
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | PAINT BRUSH #2 | 39.00 | 195.00 | |
| 10.0 | BOX | CUTTING DISC 4 | 290.00 | 2,900.00 | |
| 8.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST | 899.00 | 7,192.00 | |
| 3.0 | GAL | LACQUER THINNER (BOYSEN) | 519.00 | 1,557.00 | |
| 1.0 | BOX | WELDING ROD 6011 | 2,385.00 | 2,385.00 | |
| 5.0 | PC | BABY ROLLER 4 | 47.00 | 235.00 | |
| 5.0 | PC | BABY ROLLER 4 REFILL COTTON | 29.50 | 147.50 | |
| Sub Total | 14,611.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,611.50 | ||||
CR-21400 / June 7, 2025 / 260,062.25
Pending
| 0 |