CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
6987.0
Amount Liquidated
6987.0
P.O. #:
PO-260217141026
Date Created
2026-02-17
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | QRT | VULCASEAL QRT | 669.00 | 2,676.00 | |
| 2.0 | PC | PVC BALL VALVE 3/4 | 66.00 | 132.00 | |
| 2.0 | PC | STRAIGHT ELBOW 1 /2 | 17.00 | 34.00 | |
| 4.0 | GAL | MASONRY PUTTY | 290.00 | 1,160.00 | |
| 4.0 | PC | PUTTY KNIFE | 11.00 | 44.00 | |
| 5.0 | BOX | TAILIN CUTTING DISC 4 | 290.00 | 1,450.00 | |
| 4.0 | PC | PVC BALL VALVE 1/2 | 40.25 | 161.00 | |
| 70.0 | PC | SAND PAPER 120 | 19.00 | 1,330.00 | |
| Sub Total | 6,987.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,987.00 | ||||
R-260216142239 ENGR ANGEL
Pending
| 0 |