CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3315.3000000000002
Amount Liquidated
3315.3000000000002
P.O. #:
PO-251226150451
Date Created
2025-12-26
Voucher
CV-5744
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | BABY ROLLER | 39.75 | 79.50 | |
| 2.0 | GAL | METAL PRIMER GRAY | 601.00 | 1,202.00 | |
| 2.0 | GAL | QDE BLACK | 606.90 | 1,213.80 | |
| 2.0 | GAL | PAINT THINNER | 410.00 | 820.00 | |
| Sub Total | 3,315.30 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,315.30 | ||||
ENGR ANGEL CR:23046
Pending
| 0 |