CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
7685.5
Amount Liquidated
0.0
P.O. #:
PO-241118113643
Date Created
2024-11-18
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TUBE | HARDENER PASTE | 219.00 | 219.00 | |
| 4.0 | GAL | ACRYTEX REDUCER | 467.00 | 1,868.00 | |
| 2.0 | GAL | ACRYLIC THINNER | 593.00 | 1,186.00 | |
| 4.0 | PC | PAINT BRUSH 4 | 130.00 | 520.00 | |
| 20.0 | SHEET | SANDPAPER #120 | 19.00 | 380.00 | |
| 10.0 | BAG | TILE ADHESIVE | 299.00 | 2,990.00 | |
| 5.0 | PC | CLEAN OUT 4 | 104.50 | 522.50 | |
| Sub Total | 7,685.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,685.50 | ||||
Pending
| 0 |