CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1582.75
Amount Liquidated
1582.4000000000001
P.O. #:
PO-251204182550
Date Created
2025-12-04
Voucher
CV-5738
Date
2026-03-05
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | ENAMEL BLACK | 606.75 | 606.75 | |
| 1.0 | GAL | METAL PRIMER GRAY | 577.50 | 577.50 | |
| 1.0 | GAL | PAINT THINNER | 398.50 | 398.50 | |
| Sub Total | 1,582.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,582.75 | ||||
R-251204161649 ENGR ANGEL
Pending
| 0 |