CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
8999.0
Amount Liquidated
0.0
P.O. #:
PO-260309154721
Date Created
2026-03-09
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LENGTH | METAL STUDS | 149.00 | 2,980.00 | |
| 10.0 | SHEET | FICEM BOARD 1/4 | 395.00 | 3,950.00 | |
| 1.0 | BOX | BLIND REVITS 3/4*1/8 | 304.00 | 304.00 | |
| 2.0 | GAL | MASONRY PUTTY | 298.00 | 596.00 | |
| 1.0 | SACK | PATCHING COMPOUND | 519.00 | 519.00 | |
| 1.0 | ROLL | FLEXIBLE HOSE 1/2 | 650.00 | 650.00 | |
| Sub Total | 8,999.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,999.00 | ||||
REQUESTED BY NINO
Pending
| 0 |