CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
22742.0
Amount Liquidated
21734.0
P.O. #:
PO-250710132829
Date Created
2025-07-10
Voucher
CV-5310
Date
2025-08-01
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | GALS | ACRYLIC PRIMER WHITE | 1,039.00 | 8,312.00 | |
| 4.0 | GALS | REDUCER THINNER | 540.00 | 2,160.00 | |
| 1.0 | GALS | LACQUER THINNER | 378.00 | 378.00 | |
| 20.0 | BAGS | SKIMCOAT | 565.00 | 11,300.00 | |
| 20.0 | SHEETS | SANDING PAPER #80 | 19.00 | 380.00 | |
| Sub Total | 22,530.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 22,530.00 | ||||
TRN# 250708183553 (ANGEL) CSI-115226 - 22,530 (LESS) CSI-115260 - 10,472 TOTAL =12,058.00 + 9,676.00-CSI115261
Pending
| 0 |