CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
25023.5
Amount Liquidated
0.0
P.O. #:
PO-260305130826
Date Created
2026-03-05
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PC | MASKING TAPE 1 | 40.00 | 400.00 | |
| 15.0 | LENGTH | ALUMINUM STAIR NOSING | 520.00 | 7,800.00 | |
| 10.0 | PC | PAINT BRUSH 1 1/4 | 27.00 | 270.00 | |
| 5.0 | PC | PAINT BRUSH 2 | 41.00 | 205.00 | |
| 50.0 | PC | SAND PAPER 120 | 19.00 | 950.00 | |
| 15.0 | FT | SANDING PAPER 80 | 101.00 | 1,515.00 | |
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 8.0 | GAL | MASONRY PUTTY | 290.00 | 2,320.00 | |
| 2.0 | GAL | ACRYTEX REDUCER | 481.00 | 962.00 | |
| 10.0 | PC | BABY ROLLER CHAMP | 49.75 | 497.50 | |
| 20.0 | SHEET | FICEM BOARD GARDNER | 310.00 | 6,200.00 | |
| Sub Total | 25,023.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,023.50 | ||||
REQUESTED BY NINO
Pending
| 0 |