CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
5623.3999999999996
Amount Liquidated
0.0
P.O. #:
PO-241025170510
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 #80 | 101.00 | 303.00 | ||
| 2.0 | BLIND RIVETS 1/8x1/2 | 199.00 | 398.00 | ||
| 1.0 | CWN 1 1/2 | 61.00 | 61.00 | ||
| 1.0 | LACQUER FLO | 746.00 | 746.00 | ||
| 2.0 | DIAMOND CUTTING DISC | 228.75 | 457.50 | ||
| 4.0 | SOLVENT 200CC | 80.00 | 320.00 | ||
| 4.0 | PIPE 4 (ATLANTA) | 770.10 | 3,080.40 | ||
| 10.0 | UTILITY BOX | 25.75 | 257.50 | ||
| Sub Total | 5,623.40 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,623.40 | ||||
Pending
| 0 |