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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

16704.0

Amount Liquidated

0.0

P.O. #:

PO-260411092723

Date Created

2026-04-11

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 BAG TILE ADHESIVE 311.00 9,330.00
20.0 PC MASKING TAPE 1" 40.00 800.00
50.0 PC SAND PAPER 120 20.00 1,000.00
10.0 FT 3M SANDING PAPER 80 106.00 1,060.00
2.0 QRT VULCASEAL 724.00 1,448.00
2.0 CAN SOLVENT 200CC 83.00 166.00
10.0 BOX CUTTING DISC TAILIN 4" 290.00 2,900.00
Sub Total 16,704.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 16,704.00

REQUESTED BY ENGR ANGEL


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