CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
1962.0
Amount Liquidated
0.0
P.O. #:
PO-260318103426
Date Created
2026-03-18
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | ACRYTEX PRIMER | 1,167.00 | 1,167.00 | |
| 1.0 | GAL | ACRYTEX REDUCER | 558.00 | 558.00 | |
| 1.0 | QRT | LACQUER FLO | 237.00 | 237.00 | |
| Sub Total | 1,962.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,962.00 | ||||
RQUESTED BY MELCHOR VERIFIED BY ENGR ANGEL
Pending
| 0 |