CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
45796.0
Amount Liquidated
46159.5
P.O. #:
PO-251024164953
Date Created
2025-10-24
Voucher
CV-5658
Date
2026-01-31
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | SHEET | FCM GARDNER 3.5 | CSI:117177 - 36,967.25 | 305.00 | 30,500.00 |
| 50.0 | LENGTH | CARRYING CHANNEL | CSI:117178 - 8,842.25 | 67.00 | 3,350.00 |
| 20.0 | LENGTH | METAL FURRNG | CSI:117259 - 1,200.00 | 65.00 | 1,300.00 |
| 1.0 | BOX | DRILL BIT 5/32*1/2 | CSI:117258 - (850.00) | 288.00 | 288.00 |
| 1000.0 | PCS | GYPSUM SCREW 1 | 0.85 | 850.00 | |
| 5.0 | KILOS | GI WIRE 16 | 88.00 | 440.00 | |
| 3.0 | PCS | PAINT ROLLER 7 | 79.75 | 239.25 | |
| 5.0 | PCS | BABY ROLLER | 39.75 | 198.75 | |
| 1.0 | BAG | PATCHING COMPOUND | 415.00 | 415.00 | |
| 10.0 | PCS | MASKING TAPE 3/4 | 29.00 | 290.00 | |
| 30.0 | PCS | SANDING PAPER 240 | 14.50 | 435.00 | |
| 10.0 | FT | SAND PAPER 80 | 70.00 | 700.00 | |
| 6.0 | GAL | ACRYTEC PRIMER | 976.00 | 5,856.00 | |
| 2.0 | GAL | ACRYTEX REDUCER | 467.00 | 934.00 | |
| Sub Total | 45,796.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 45,796.00 | ||||
R-251024132126 C/O ANGEL CR:22782
Pending
| 0 |