RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
5190.0
Amount Liquidated
5190.0
P.O. #:
PO-260211131140
Date Created
2026-02-11
Voucher
CV-105,451.00
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAIL | BOYSEN FLAT LATEX WHITE | 2,601.00 | 2,601.00 | |
| 2.0 | GAL | BOYSEN MASONRY PUTTY | 290.00 | 580.00 | |
| 5.0 | FT | SANDIND PAPER 80 | 101.00 | 505.00 | |
| 1.0 | GAL | BOYSEN ACRYTEX PRIMER | 980.00 | 980.00 | |
| 1.0 | GAL | BOYSEN ACRYTEX REDUCER | 469.00 | 469.00 | |
| 2.0 | PC | PAINT BRUSH 1 1/2 | 27.50 | 55.00 | |
| Sub Total | 5,190.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,190.00 | ||||
R-260214095710 ENGR ANGEL
Pending
| 0 |