CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
25730.0
Amount Liquidated
0.0
P.O. #:
PO-241202155235
Date Created
2024-12-02
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | KG | 5 KG- WELDING ROD 6013 2.5 @ 148.00 | 148.00 | 740.00 | |
| 2.0 | BOX | 2 BOX- CUTTING DISC 4 | 290.00 | 580.00 | |
| 1.0 | KG | 1KG- CWN 1 1/2 | 61.00 | 61.00 | |
| 2.0 | KG | 2KG- CWN 2 1/2 | 61.00 | 122.00 | |
| 2.0 | GAL | 2 GAL- SINC CHROMATE | 606.00 | 1,212.00 | |
| 1.0 | GAL | PAINT THINNER | 409.00 | 409.00 | |
| 2.0 | ROLL | 2 ROLL INSULATOR FOAM @2648.00 | 2,648.00 | 5,296.00 | |
| 1.0 | BOX | THHN WIRE 5.5MM WHITE | 5,230.00 | 5,230.00 | |
| 1.0 | BOX | THHN WIRE 5.5MM BLACK | 5,230.00 | 5,230.00 | |
| 1.0 | BOX | THHN WIRE 3.5MM BLACK | 3,425.00 | 3,425.00 | |
| 1.0 | BOX | THHN WIRE 3.5MM WHITE | 3,425.00 | 3,425.00 | |
| Sub Total | 25,730.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,730.00 | ||||
Pending
| 0 |