CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
8326.0
Amount Liquidated
8256.5
P.O. #:
PO-260218091325
Date Created
2026-02-18
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | DRILL BIT STEEL 1/4 | 108.50 | 217.00 | |
| 5.0 | PC | DRILL BIT STEEL 5/32 | 81.50 | 407.50 | |
| 20.0 | LENGTH | MAHOGANY LUMBER 2*2*10 | 206.00 | 4,120.00 | |
| 10.0 | LENGTH | MAHOGANY LUMBER 2*3*10 | 239.00 | 2,390.00 | |
| 1.0 | GAL | METAL PRIMER GRAY | 577.50 | 577.50 | |
| 1.0 | GAL | PAINT THINNER | 410.00 | 410.00 | |
| 2.0 | PC | BABY ROLLER | 39.75 | 79.50 | |
| 2.0 | PC | PAINT BRUSH 2 | 27.50 | 55.00 | |
| 0.0 | CM-119378 286.50 | 0.00 | 0.00 | ||
| Sub Total | 8,256.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,256.50 | ||||
LACKING AS PER SIR ADYS SITE VISIT TRN TO FOLLOW
Pending
| 0 |