CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2118.8000000000002
Amount Liquidated
2118.8000000000002
P.O. #:
PO-251202162517
Date Created
2025-12-02
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | PAINT THINNER | 398.00 | 796.00 | |
| 2.0 | PC | BABY ROLLER | 39.75 | 79.50 | |
| 2.0 | PC | PAINT BRUSH 2 | 14.75 | 29.50 | |
| 2.0 | GAL | ENAMEL BLACK | 606.90 | 1,213.80 | |
| Sub Total | 2,118.80 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,118.80 | ||||
R-251201114718 ENGR ANGEL
Pending
| 0 |