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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

7015.25

Amount Liquidated

0.0

P.O. #:

PO-241104154629

Date Created

2024-11-04

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 PC ELECTRICAL TAPE 3M 52.00 260.00
5.0 SHEEY HARDILITE (LUXXUR) 309.00 1,545.00
2.0 BOX CUTTING DISC 4" TAILIN 290.00 580.00
1.0 GAL PAINT THINNER 409.00 409.00
5.0 FT SANDPAPER #80 101.00 505.00
10.0 PC MASKING TAPE 3/4 64.00 640.00
1.0 PINT OIL TINTING COLOR RAW SEINA 86.25 86.25
10.0 BAG TILE ADHESIVE 299.00 2,990.00
Sub Total 7,015.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,015.25


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