CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
3104.5
Amount Liquidated
0.0
P.O. #:
PO-260328134854
Date Created
2026-03-28
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | PENETRATING SEALER | 821.50 | 2,464.50 | |
| 5.0 | PC | BABY ROLLER REFILL CHAMP | 31.00 | 155.00 | |
| 5.0 | FT | SANDPAPER 3M #100 | 97.00 | 485.00 | |
| Sub Total | 3,104.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,104.50 | ||||
R-260328115623 ENGR ANGEL
Pending
| 0 |