CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
5604.75
Amount Liquidated
5760.0
P.O. #:
PO-260113090657
Date Created
2026-01-13
Voucher
CV-5744
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | FT | 3M SANDING PAPER #80 | 85.00 | 425.00 | |
| 30.0 | PC | SAND PAPER 120 | 19.00 | 570.00 | |
| 5.0 | PC | BABY ROLLER | 39.75 | 198.75 | |
| 30.0 | LENGTH | METAL FURRING | 65.00 | 1,950.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8*1/2 | 199.00 | 199.00 | |
| 1.0 | BOX | BLIND RIVETS 1/8*3/4 | 304.00 | 304.00 | |
| 300.0 | PC | GYPSUM WOOD SCREW 1 1/2 | 1.20 | 360.00 | |
| 300.0 | PC | GYPSUM METAL SCREW 1 1/2 | 1.20 | 360.00 | |
| 2.0 | QRTZ | VULCASEAL (QRT SIZE) | 619.00 | 1,238.00 | |
| Sub Total | 5,604.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,604.75 | ||||
REQUEST BY NINO PEREZ\\CR:23046
Pending
| 0 |