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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO

Amount

11734.0

Amount Liquidated

0.0

P.O. #:

PO-241025165006

Date Created

2024-10-25

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
3.0 SANDPAPER # 60 106.00 318.00
1.0 LACQUER THINNER 385.00 385.00
1.0 BLACK EAMEL ( TRITON) 492.00 492.00
1.0 PAINT THINNER 385.00 385.00
1.0 GATE VALVE 3/4 (BRASS) 729.00 729.00
1.0 TEE 3/4 (PVC BLUE) 15.75 15.75
1.0 CLEAN-OUT 4 104.50 104.50
10.0 METAL FURRING 118.00 1,180.00
4.0 WALL ANGLE 49.00 196.00
3.0 CARRYING CHANNEL 118.00 354.00
50.0 W CLIP 7.00 350.00
1.0 BLIND RIVETS 1/8x1/2 199.00 199.00
1.0 BLIND RIVETS 1/8x3/4 304.00 304.00
5.0 HARDILITE (LUXUR) 309.00 1,545.00
1.0 CONCRETE NAIL 1 90.00 90.00
2.0 PVC DOOR W/ LOUVER 210x60 WHITE 1,595.00 3,190.00
1.0 TEXSCREW 2 1/2 1,750.00 1,750.00
1.0 TEXSCRE HOLDER 75.00 75.00
6.0 ELBOW 1/2 x90 THREADED (PVC BLUE) 12.00 72.00
Sub Total 11,734.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 11,734.25


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