CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
6293.0
Amount Liquidated
0.0
P.O. #:
PO-241120150945
Date Created
2024-11-20
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PACK | TILE GROUT BEIGE | PRCHSD | 82.00 | 164.00 |
| 1.0 | BAG | TILE ADHESIVE | PRCHSD | 299.00 | 299.00 |
| 2.0 | PAIL | SEMI GLOSS WHITE LATEX WHITE | PRCHSD | 2,915.00 | 5,830.00 |
| Sub Total | 6,293.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,293.00 | ||||
Pending
| 0 |