CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2293.4000000000001
Amount Liquidated
2293.4000000000001
P.O. #:
PO-260225112823
Date Created
2026-02-25
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | REFLECTORIZED TRAFFIC PAINT YELLOW BOYSEN | 1,433.00 | 1,433.00 | |
| 1.0 | GAL | BLACK ENAMEL BOYSEN | 606.90 | 606.90 | |
| 3.0 | PC | MASKING TAPE 1 | 40.00 | 120.00 | |
| 2.0 | PC | BABY ROLLER | 39.75 | 79.50 | |
| 2.0 | PC | PAINT BRUSH 2 | 27.00 | 54.00 | |
| Sub Total | 2,293.40 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,293.40 | ||||
R-260225084509 ENGR ANGEL
Pending
| 0 |