CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3539.0
Amount Liquidated
3539.0
P.O. #:
PO-250811140854
Date Created
2025-08-11
Voucher
CV-5456
Date
2025-08-12
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLLS | NYLON CORD | 29.50 | 147.50 | |
| 3.0 | PCS | DIAMOND CUTTING DISC | 229.00 | 687.00 | |
| 10.0 | PCS | BABY ROLLER 4 REFILL | 29.50 | 295.00 | |
| 2.0 | GALS | LACQUER THINNER | 519.00 | 1,038.00 | |
| 2.0 | GALS | PAINT THINNER | 398.00 | 796.00 | |
| 2.0 | PCS | MASKING TAPE | 38.00 | 76.00 | |
| 2.0 | PCS | DUST MASK | 249.75 | 499.50 | |
| Sub Total | 3,539.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,539.00 | ||||
R-250811123832 CR:22246 / 10-07-2025
Pending
| 0 |