CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
11178.0
Amount Liquidated
11178.0
P.O. #:
PO-260227085854
Date Created
2026-02-27
Voucher
CV-159,029.65
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 2.0 | GAL | ACRYTEX REDUCER | 481.00 | 962.00 | |
| 2.0 | GAL | EPOXY PRIMER GRY | 959.00 | 1,918.00 | |
| 1.0 | GAL | PAINT THINNER | 410.00 | 410.00 | |
| 1.0 | BOX | THHN WIRE #12 | 3,916.00 | 3,916.00 | |
| 2.0 | PC | UTILITY BOX | 34.00 | 68.00 | |
| Sub Total | 11,178.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,178.00 | ||||
R-260226172334 ENGR ANGEL
Pending
| 0 |