CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
47510.75
Amount Liquidated
47510.75
P.O. #:
PO-260226154943
Date Created
2026-02-26
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | METAL FURRING | 69.75 | 3,487.50 | |
| 3.0 | BOX | BLIND REVITS 1/8*3/4 | 304.00 | 912.00 | |
| 5.0 | BOX | BLIND REVITS 1/8*1/2 | 199.00 | 995.00 | |
| 5.0 | PC | MASONRY D BIT 1/8 | 78.75 | 393.75 | |
| 10.0 | PC | STEEL D. BIT 1/8 | 69.75 | 697.50 | |
| 10.0 | PAIL | FLAT LATEX WHITE | 2,601.00 | 26,010.00 | |
| 5.0 | PAIL | SEMI GLOSS WHITE | 3,003.00 | 15,015.00 | |
| Sub Total | 47,510.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 47,510.75 | ||||
REQUESTED BY NINO
Pending
| 0 |