CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC OFFICE - EXTENSION BURGOS
Amount
5755.0
Amount Liquidated
5755.0
P.O. #:
PO-250621110251
Date Created
2025-06-21
Voucher
CV-5219
Date
2025-07-07
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GALS | EPOXY PRIMER WITH CATALYST | 899.00 | 2,697.00 | |
| 5.0 | GALS | LACQUER THINNER | 519.00 | 2,595.00 | |
| 3.0 | PCS | PAINT BRUSH | 76.00 | 228.00 | |
| 5.0 | PCS | BABY ROLLER | 47.00 | 235.00 | |
| Sub Total | 5,755.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,755.00 | ||||
REQUESTED BY: ENGR. MJ
Pending
| 0 |