CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
2643.6500000000001
Amount Liquidated
2643.6500000000001
P.O. #:
PO-251220184015
Date Created
2025-12-20
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | QDE BLACK | 606.90 | 606.90 | |
| 1.0 | GAL | PAINT THINNER | 398.75 | 398.75 | |
| 6.0 | PC | PAINT ROLLER | 49.75 | 298.50 | |
| 10.0 | LENGTH | DSB 10MM | 133.95 | 1,339.50 | |
| 0.0 | 12/17/2025 RELEASED | 0.00 | 0.00 | ||
| Sub Total | 2,643.65 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,643.65 | ||||
ENGR ANGEL
Pending
| 0 |