CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
9293.75
Amount Liquidated
9293.75
P.O. #:
PO-260223171926
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 | BABY ROLLER | 39.75 | 198.75 | |
| 4.0 | GAL | AZURE BLUE SR-220 | 882.00 | 3,528.00 | |
| 6.0 | GAL | CONCRETE PUTTY | 290.00 | 1,740.00 | |
| 10.0 | FT | 3M SANDING PAPER 80 | 101.00 | 1,010.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 27.00 | 135.00 | |
| 8.0 | PC | PAINT ROLLER | 49.75 | 398.00 | |
| 300.0 | PC | GYPSUM WOOD SCREW 1 1/2 | 1.20 | 360.00 | |
| 4.0 | GAL | ACRYTEX REDUCER | 481.00 | 1,924.00 | |
| Sub Total | 9,293.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,293.75 | ||||
R-260223165010 ENGR ANGEL
Pending
| 0 |