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RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

RGC - PROJECT AVIDA

Amount

48556.0

Amount Liquidated

0.0

P.O. #:

PO-250809110656

Date Created

2025-08-09

Voucher

Date

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
8.0 GALS BOYSEN ACRYTEX PRIMER WHITE 976.00 7,808.00
4.0 GALS BOYSEN ACRYTEX REDUCER 467.00 1,868.00
8.0 GALS BOYSEN MASON PUTTY 281.00 2,248.00
4.0 GALS BOYSEN LACQUER THINNER 519.00 2,076.00
3.0 PAILS BOYSEN FLAT LATEX WHITE 2,525.00 7,575.00
2.0 BAGS PATCHING COMPOUND 415.00 830.00
20.0 FT 3M SAND PAPER #80 101.00 2,020.00
50.0 PCS SAND PAPER #120 19.00 950.00
10.0 PCS MASKING TAPE 1" 38.00 380.00
4.0 PCS PAINT ROLLER #7 72.00 288.00
5.0 PCS PAINT BRUSH #1 1/2 26.00 130.00
10.0 PCS BABY ROLLER 4" 47.00 470.00
1.0 GAL MARINE EPOXY 2,624.00 2,624.00
30.0 BAGS SKIMCOAT 565.00 16,950.00
5.0 PCS MESHTAPE 2" 235.00 1,175.00
1.0 GAL PAINT THINNER ORDINARY 398.00 398.00
1.0 GAL SURETITE 766.00 766.00
Sub Total 48,556.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 48,556.00


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