CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
18838.5
Amount Liquidated
0.0
P.O. #:
PO-260326102235
Date Created
2026-03-26
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | GAL | BOYSEN ACRYTEX PRIMER | 1,166.50 | 11,665.00 | |
| 4.0 | GAL | BOYSEN ACRYTEX REDUCER | 588.00 | 2,352.00 | |
| 4.0 | GAL | BOYSEN MASONRY PUTTY | 281.00 | 1,124.00 | |
| 10.0 | PC | BABY ROLLER CHAMP | 49.00 | 490.00 | |
| 10.0 | PC | PAINT BRUSH 1 1/2 | 27.00 | 270.00 | |
| 5.0 | PC | PAINT ROLLER 7" CHAMP | 75.00 | 375.00 | |
| 50.0 | PC | SAND PAPER 120 | 19.75 | 987.50 | |
| 15.0 | FT | SANDING PAPER 80 | 105.00 | 1,575.00 | |
| Sub Total | 18,838.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,838.50 | ||||
REQUESTED BY NINO
Pending
| 0 |