CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
8587.0
Amount Liquidated
8587.0
P.O. #:
PO-250812153746
Date Created
2025-08-12
Voucher
CV-5456
Date
2025-09-25
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | METAL PRIMER GRAY | 583.00 | 2,332.00 | |
| 4.0 | GALS | EPOXY PRIMER GRAY | 899.00 | 3,596.00 | |
| 1.0 | GAL | PAINT THINNER | 398.00 | 398.00 | |
| 5.0 | PCS | BABY ROLLER REFILL | 29.50 | 147.50 | |
| 5.0 | BOXES | CUTTING DISC 4 | 290.00 | 1,450.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 39.00 | 195.00 | |
| 3.0 | PCS | ELECTRICAL TAPE | 52.00 | 156.00 | |
| 2.0 | PCS | RUBBER TAPE | 156.25 | 312.50 | |
| Sub Total | 8,587.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,587.00 | ||||
TRN: 250811133800 (MJ) CR:22246 / 10-07-2025
Pending
| 0 |