CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
4132.0
Amount Liquidated
4132.0
P.O. #:
PO-241107144431
Date Created
2024-11-07
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | TEE 3/4 (BLUE PVC) | 14.00 | 28.00 | |
| 2.0 | PC | ELBOW 3/4 (BLUE PVC) | 11.00 | 22.00 | |
| 1.0 | GAL | STONE BEIGE LATEX BOYSEN | 1,080.00 | 1,080.00 | |
| 1.0 | PACK | GROUT BEIGE | 82.00 | 82.00 | |
| 2.0 | UNIT | DOORKNOB ROUND (ORDINARY) | 395.00 | 790.00 | |
| 1.0 | PC | BASUN DIAMOND CUT WHEELT 4 | 229.00 | 229.00 | |
| 2.0 | PC | TEFLON TAPE TOMBO 3/4 | 37.50 | 75.00 | |
| 2.0 | CAN | SOLVENT CEMENT SHERMAN 200CC | 80.00 | 160.00 | |
| 2.0 | BAG | ABC REG TILE ADHESIVE | 299.00 | 598.00 | |
| 3.0 | KG | WIPCORD 3/32 | 148.00 | 444.00 | |
| 2.0 | PC | BRASS FAUCET 1/2 PLAIN OMEGA | 242.00 | 484.00 | |
| 2.0 | PC | FLOOR DRAIN CHROME ORD 4X4 | 70.00 | 140.00 | |
| Sub Total | 4,132.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,132.00 | ||||
Pending
| 0 |