CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
13245.0
Amount Liquidated
0.0
P.O. #:
PO-260318145018
Date Created
2026-03-18
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | UTILITY BOX | 34.00 | 170.00 | |
| 5.0 | PC | BABY ROLLER | 51.00 | 255.00 | |
| 20.0 | PC | TILE ADHESIVE | 311.00 | 6,220.00 | |
| 4.0 | GAL | REDIFIX | 893.00 | 3,572.00 | |
| 2.0 | GAL | BODY FILLER | 795.00 | 1,590.00 | |
| 3.0 | LENGTH | S4S 2*3*10 | 362.00 | 1,086.00 | |
| 5.0 | ROLL | NYLON CORD #50 | 32.00 | 160.00 | |
| 2.0 | PC | MASONRY DRILL BIT 3/16 5MM | 96.00 | 192.00 | |
| Sub Total | 13,245.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,245.00 | ||||
REQUESTED BY NINO VERIFIED BY ENGR ANGEL
Pending
| 0 |