CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
10755.0
Amount Liquidated
10771.0
P.O. #:
PO-250718171405
Date Created
2025-07-18
Voucher
CV-5385
Date
2025-08-28
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | GALS | DV MEGACRYL MCS 4102 | 882.00 | 5,292.00 | |
| 1.0 | GAL | DV SR 902 MOCHA BLANCH | 815.00 | 815.00 | |
| 4.0 | GAL | DV MCS SG LATEX J082 | 1,162.00 | 4,648.00 | |
| Sub Total | 10,755.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,755.00 | ||||
TRN#: 250716170616 (ANGEL)
Pending
| 0 |