CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
826.5
Amount Liquidated
826.5
P.O. #:
PO-251202153119
Date Created
2025-12-02
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | FLAT LATEX | 634.00 | 634.00 | |
| 3.0 | PCS | BABY ROLLER | 39.75 | 119.25 | |
| 3.0 | PCS | PAINT BRUSH 2 | 14.75 | 44.25 | |
| 1.0 | PC | MASKING TAPE 3/4 | 29.00 | 29.00 | |
| Sub Total | 826.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 826.50 | ||||
R-251201103720 ENGR MJ
Pending
| 0 |