CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2011.0
Amount Liquidated
2011.0
P.O. #:
PO-260113113519
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 |
|---|---|---|---|---|---|
| 2.0 | GAL | METAL PRIMER GREY | 601.00 | 1,202.00 | |
| 1.0 | GAL | PAINT THINNER | 410.00 | 410.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 14.75 | 29.50 | |
| 2.0 | PC | BABY ROLLER | 39.75 | 79.50 | |
| 1.0 | BOX | TAILIN CUTTING DISC 4 | 290.00 | 290.00 | |
| Sub Total | 2,011.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,011.00 | ||||
R-260113112710 ENGR ANGEL CR:23046
Pending
| 0 |