CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
22267.0
Amount Liquidated
22267.0
P.O. #:
PO-250530172025
Date Created
2025-05-30
Voucher
CV-5186
Date
2025-06-19
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAGS | SKIM COAT | 565.00 | 11,300.00 | |
| 3.0 | PAIL | FLAT WALL LATEX WHITE | 2,525.00 | 7,575.00 | |
| 4.0 | GAL | PLEXIBOND | 753.00 | 3,012.00 | |
| 20.0 | SHEET | SANDING PAPER #100 (3M) | 19.00 | 380.00 | |
| Sub Total | 22,267.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 22,267.00 | ||||
CR-21712 / June 21, 2025 / 321,330.75
Pending
| 0 |