CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
12472.0
Amount Liquidated
12472.0
P.O. #:
PO-251222092102
Date Created
2025-12-22
Voucher
CV-5739
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PAILS | BOYSEN FLAT LATEX | 2,525.00 | 5,050.00 | |
| 4.0 | GAL | BOYSEN ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 2.0 | GAL | ACRYTEX REDUCER | 469.00 | 938.00 | |
| 5.0 | GAL | MASONRY PUTTY | 289.00 | 1,445.00 | |
| 1.0 | SACK | PATCHING COMPOUND | 415.00 | 415.00 | |
| 5.0 | PCS | PAINT BRUSH 2 | 14.75 | 73.75 | |
| 10.0 | PCS | BABY ROLLER | 39.75 | 397.50 | |
| 5.0 | PCS | PAINT ROLLER 7 | 49.75 | 248.75 | |
| Sub Total | 12,472.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,472.00 | ||||
ENGR. MJ
Pending
| 0 |