CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
6533.5
Amount Liquidated
6533.5
P.O. #:
PO-260106114351
Date Created
2026-01-06
Voucher
CV-5741
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | GAL | ACRYTEX PRIMER WHITE | 976.00 | 4,880.00 | |
| 5.0 | ROLL | NYLON CORD | 29.50 | 147.50 | |
| 2.0 | GAL | FLEXIBOND | 753.00 | 1,506.00 | |
| Sub Total | 6,533.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,533.50 | ||||
R-251229142526 ENGR ANGEL
Pending
| 0 |