CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
14257.0
Amount Liquidated
0.0
P.O. #:
PO-241121105236
Date Created
2024-11-21
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | CAN | 4- CAN SOLVENT 200CC | PRCHSD | 79.50 | 318.00 |
| 5.0 | PC | 5 PC-FLOOR DRAIN 4 | PRCHSD | 70.00 | 350.00 |
| 3.0 | GAL | 3 GAL-ACRYTEX PRIMER | PRCHSD | 976.00 | 2,928.00 |
| 2.0 | PC | 2 PC- RECEPTACLE | PRCHSD | 38.00 | 76.00 |
| 1.0 | BOX | 1 BOX-THHN WIRE BLACK #10 | PRCHSD | 5,230.00 | 5,230.00 |
| 1.0 | BOX | 1 BOX-THHN WIRE WHITE #10 | PRCHSD | 5,230.00 | 5,230.00 |
| 5.0 | ROLL | TEFLON | PRCHSD | 37.50 | 187.50 |
| Sub Total | 14,319.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,319.50 | ||||
Pending
| 0 |