CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
12740.200000000001
Amount Liquidated
0.0
P.O. #:
PO-241114143643
Date Created
2024-11-14
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LENGTH | BI TUBULAR 2x3x1.2MM | 979.00 | 979.00 | |
| 2.0 | LENGTH | BI TUBULAR 1x2x 1.2MM | 559.00 | 1,118.00 | |
| 3.0 | PC | CYLINDRICAL HINGES 3/4 | 33.50 | 100.50 | |
| 2.0 | SHEET | PLAINSHEET 4x8x1MM | 1,215.00 | 2,430.00 | |
| 7.0 | LENGTH | PIPE 4 (ATLANTA) | 770.10 | 5,390.70 | |
| 10.0 | PC | ELBOW 1/2 (PVC BLUE) | 11.00 | 110.00 | |
| 7.0 | FT | SAND PAPER #80 | 101.00 | 707.00 | |
| 5.0 | PACK | TILE GROUT BEIGE | 82.00 | 410.00 | |
| 5.0 | BAG | TILE ADHESIVE | 299.00 | 1,495.00 | |
| Sub Total | 12,740.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,740.20 | ||||
Pending
| 0 |