CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
1223.0
Amount Liquidated
0.0
P.O. #:
PO-241125160732
Date Created
2024-11-25
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 7.0 | FT | SANDPAPER #80 3M | 101.00 | 707.00 | |
| 5.0 | ROLL | MASKING TAPE | 64.00 | 320.00 | |
| 4.0 | PC | BABY ROLLER COTTON REFILL | 29.50 | 118.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| Sub Total | 1,223.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,223.00 | ||||
Pending
| 0 |