CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
3129.0
Amount Liquidated
3129.0
P.O. #:
PO-250820131556
Date Created
2025-08-20
Voucher
CV-5488
Date
2025-10-13
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAIL | SEMI GLOSS LATEX | 2,915.00 | 2,915.00 | |
| 1.0 | QRT | QDE BLACK | 165.00 | 165.00 | |
| 1.0 | BOT | PAINT THINNER 350cc | 49.00 | 49.00 | |
| Sub Total | 3,129.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,129.00 | ||||
TRN: 250819170700 (MJ) CR:22375 / 10-22-2025
Pending
| 0 |