CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3032.0
Amount Liquidated
0.0
P.O. #:
PO-260302134428
Date Created
2026-03-02
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PC | CUTTING DISC TAILIN 4 | 29.00 | 290.00 | |
| 2.0 | GAL | TRITON ENAMEL 590 ALUMINUM | 655.00 | 1,310.00 | |
| 1.0 | GAL | PAINT THINNER | 410.00 | 410.00 | |
| 3.0 | PC | PAINT BRUSH 4 | 134.00 | 402.00 | |
| 3.0 | PC | PAINT THINNER 2 | 41.00 | 123.00 | |
| 1.0 | LENGTH | GI PIPE 1 | 497.00 | 497.00 | |
| Sub Total | 3,032.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,032.00 | ||||
R-260302131533 ENGR ANGEL
Pending
| 0 |