CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
13373.0
Amount Liquidated
0.0
P.O. #:
PO-260411102508
Date Created
2026-04-11
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | BOYSEN ACRYTEX PRIMER | 1,189.00 | 4,756.00 | |
| 2.0 | GAL | BOYSEN ACRYTEX REDUCER | 577.00 | 1,154.00 | |
| 1.0 | PAIL | BOYSEN FLAT LATEX WHITE | 2,784.00 | 2,784.00 | |
| 1.0 | PAIL | BOYSEN SEMI GLOSS LATEX WHITE | 3,214.00 | 3,214.00 | |
| 5.0 | PC | BABY ROLLER 4" | 49.00 | 245.00 | |
| 5.0 | PC | PAINT BRUSH 1 1/2 | 28.00 | 140.00 | |
| 2.0 | PC | PAINT ROLLER 7" | 75.00 | 150.00 | |
| 20.0 | PC | SAND PAPER 120 | 20.00 | 400.00 | |
| 5.0 | FT | SANDING PAPER 80 | 106.00 | 530.00 | |
| Sub Total | 13,373.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,373.00 | ||||
REQUESTED BY ENGR ANGEL AND NINO
Pending
| 0 |