CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
9140.0
Amount Liquidated
9190.0
P.O. #:
PO-260227121203
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 |
|---|---|---|---|---|---|
| 50.0 | PC | SANDING PAPER 120 | 20.00 | 1,000.00 | |
| 15.0 | PC | BABY ROLLER REFILL CHAMP | 31.00 | 465.00 | |
| 10.0 | PC | PAINT BRUSH 2 | 41.00 | 410.00 | |
| 3.0 | CAN | SOLVENT 200CC | 82.00 | 246.00 | |
| 5.0 | PC | END CAP 4 | 39.00 | 195.00 | |
| 2.0 | LENGTH | PVC PIPE 4 | 260.00 | 520.00 | |
| 4.0 | QRT | 1 GAL TOP COAT CLEAR ACRYLIC | 323.00 | 1,292.00 | |
| 1.0 | GAL | 1ACRYLIC THINNER | 611.00 | 611.00 | |
| 1.0 | QRT | LACQUER FLO | 204.00 | 204.00 | |
| 1.0 | QRT | YELLOW ORCHE OIL | 95.00 | 95.00 | |
| 1.0 | GAL | EPOXY PRIMER WHITE | 988.00 | 988.00 | |
| 10.0 | FT | 3M SANDING PAPER 100 | 96.00 | 960.00 | |
| 3.0 | GAL | PENETRATING SEALER | 705.00 | 2,115.00 | |
| 4.0 | PC | EXPANSION BOLT | 9.75 | 39.00 | |
| Sub Total | 9,140.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,140.00 | ||||
R-260227082955 ENGR ANGEL
Pending
| 0 |