CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
2425.5
Amount Liquidated
2425.5
P.O. #:
PO-260120164017
Date Created
2026-01-20
Voucher
CV-50832.05
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 400.0 | PC | GYPSUM METAL SCREW 1 1/2 | 1.20 | 480.00 | |
| 400.0 | PC | GYPSUM WOOD SCREW 1 1/2 | 1.20 | 480.00 | |
| 3.0 | BOX | BLIND RIVETS 1/8*1/2 | 199.00 | 597.00 | |
| 1.0 | BAG | PATCHING COMPOUND | 519.00 | 519.00 | |
| 3.0 | PC | PAINT ROLLER | 49.75 | 149.25 | |
| 3.0 | PC | BABY ROLLER | 39.75 | 119.25 | |
| 3.0 | PC | PAINT BRUSH 1 1/2 | 27.00 | 81.00 | |
| Sub Total | 2,425.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,425.50 | ||||
REQUEST BY NINO SENT BY SIR GAB
Pending
| 0 |