CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1376.75
Amount Liquidated
1379.75
P.O. #:
PO-260213162851
Date Created
2026-02-13
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KILO | FINISHING NAILS 1 1/2 | 69.00 | 69.00 | |
| 1.0 | KILO | FINISHING NAILS 2 | 67.00 | 67.00 | |
| 1.0 | KILO | FINISHING NAILS 3 | 65.00 | 65.00 | |
| 3.0 | PACK | GROUT WHITE @ 2KG PER PACK | 76.00 | 228.00 | |
| 1.0 | LITER | RUGBY | 76.00 | 76.00 | |
| 2.0 | QRT | STIKWEL | 230.00 | 460.00 | |
| 5.0 | PC | PAINT BRUSH 4 | 51.35 | 256.75 | |
| 5.0 | PC | PAINT BRUSH 2 | 27.00 | 135.00 | |
| 2.0 | PC | PLUG ORD. @ BUILDERS | 11.50 | 23.00 | |
| Sub Total | 1,379.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,379.75 | ||||
R-260213113726 ENGR ANGEL
Pending
| 0 |