CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
10046.75
Amount Liquidated
10046.75
P.O. #:
PO-260223121804
Date Created
2026-02-23
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | PAINT BRUSH 4 | 51.35 | 256.75 | |
| 2.0 | PC | PUTTY KNIFE | 11.00 | 22.00 | |
| 10.0 | FT | 3M SANDING PAPER 80 | 101.00 | 1,010.00 | |
| 50.0 | PC | SAND PAPER 120 | 19.00 | 950.00 | |
| 8.0 | GAL | ACRYTEX PRIMER | 976.00 | 7,808.00 | |
| Sub Total | 10,046.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,046.75 | ||||
R-260223161409 BY ENGR. ANGEL
Pending
| 0 |