CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
14989.0
Amount Liquidated
0.0
P.O. #:
PO-260408105104
Date Created
2026-04-08
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | MARINE EPOXY REGULAR | 2,729.00 | 2,729.00 | |
| 10.0 | GAL | BOYSEN EPOXY PRIMER WHITE 2200 | 1,226.00 | 12,260.00 | |
| Sub Total | 14,989.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,989.00 | ||||
R-260408091109 ENGR ANGEL
Pending
| 0 |