CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
1087.0
Amount Liquidated
1087.0
P.O. #:
PO-250909103136
Date Created
2025-09-09
Voucher
CV-5570
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | CYLINDRICAL HINGE #1 (FOR MANGATE) | 51.00 | 102.00 | |
| 1.0 | GAL | EPOXY PRIMER GRAY | 899.00 | 899.00 | |
| 1.0 | PC | BABY ROLLER | 47.00 | 47.00 | |
| 1.0 | PC | PAINT BRUSH #2 | 39.00 | 39.00 | |
| Sub Total | 1,087.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,087.00 | ||||
TRN: 250908130715 (ANGEL) CR:22720 / 12.20.2025
Pending
| 0 |