CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5005.0
Amount Liquidated
5050.0
P.O. #:
PO-250520164751
Date Created
2025-05-20
Voucher
CV-5157
Date
2025-06-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST | 899.00 | 3,596.00 | |
| 1.0 | GAL | LACQUER THINNER (BOYSEN) | 519.00 | 519.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| 2.0 | PC | BABY ROLLER REFILL COTTON | 27.00 | 54.00 | |
| 20.0 | SHEET | SANDING PAPER #120 | 19.00 | 380.00 | |
| 2.0 | TUBE | NO MORE NAILS | 189.00 | 378.00 | |
| Sub Total | 5,005.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,005.00 | ||||
CR: 21400 / June 7, 2025 / 260,062.25
Pending
| 0 |