CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
12640.0
Amount Liquidated
12640.0
P.O. #:
PO-250526094656
Date Created
2025-05-26
Voucher
CV-5169
Date
1900-01-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST | 899.00 | 10,788.00 | |
| 10.0 | PC | BABY ROLLER 4 REFILL COTTON | 29.50 | 295.00 | |
| 3.0 | GAL | LACQUER THINNER (BOYSEN) | 519.00 | 1,557.00 | |
| Sub Total | 12,640.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,640.00 | ||||
PAINTING WORKS
Pending
| 0 |