CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1648.5
Amount Liquidated
0.0
P.O. #:
PO-241104160317
Date Created
2024-11-04
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | BOYSEN ACRYTEX SEMI GLOSS | 1,050.00 | 1,050.00 | |
| 1.0 | GAL | BOYSEN ACRYTEX REDUCER | 467.00 | 467.00 | |
| 4.0 | PC | BABY ROLLER REFILL COTTON | 29.50 | 118.00 | |
| 10.0 | PC | GYPSUM SCREW 1x6 | 0.85 | 8.50 | |
| 10.0 | PC | TOX #6 | 0.50 | 5.00 | |
| Sub Total | 1,648.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,648.50 | ||||
Pending
| 0 |