CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
908.75
Amount Liquidated
908.75
P.O. #:
PO-251107121833
Date Created
2025-11-07
Voucher
CV-5659
Date
2026-02-02
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PCS | PAINT ROLLER 4 | 29.50 | 295.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 14.75 | 73.75 | |
| 1.0 | GAL | EPOXY REDUCER | 540.00 | 540.00 | |
| Sub Total | 908.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 908.75 | ||||
R-251106162028 AND R-25117094139 C/O ANGEL CR:22785
Pending
| 0 |