CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
26440.0
Amount Liquidated
26440.0
P.O. #:
PO-251227124140
Date Created
2025-12-27
Voucher
CV-5740
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | THHN WIRE #10 GREEN | 4,975.00 | 4,975.00 | |
| 1.0 | BOX | THHN WIRE #10 RED | 4,975.00 | 4,975.00 | |
| 10.0 | ROLL | ELECTRICAL TAPE | 52.00 | 520.00 | |
| 4.0 | PAIL | BOYSEN FLAT LATEX WHITE | 2,525.00 | 10,100.00 | |
| 4.0 | GAL | MASONRY PUTTY | 278.50 | 1,114.00 | |
| 1.0 | SACK | PATCHING COMPOUD | 415.00 | 415.00 | |
| 4.0 | GAL | BOYSEN ACRYTEX REDUCER | 469.00 | 1,876.00 | |
| 50.0 | PC | SAND PAPER 120 | 19.00 | 950.00 | |
| 15.0 | FT | SANDING PAPER #80 | 101.00 | 1,515.00 | |
| Sub Total | 26,440.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 26,440.00 | ||||
ENGR MJ
Pending
| 0 |