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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB

Amount

5310.0

Amount Liquidated

3090.0

P.O. #:

PO-250820095445

Date Created

2025-08-20

Voucher

CV-5488

Date

2025-10-13

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 GALS METAL PRIMER GRAY 583.00 2,332.00
30.0 PCS 3M SANDING PAPER #100 19.00 570.00
4.0 PCS BABY ROLLER W/ HANDLE 47.00 188.00
Sub Total 3,090.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,090.00

TRN: 250819112619 (MJ) CR:22375 / 10-22-2025


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