CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
5675.0
Amount Liquidated
5675.0
P.O. #:
PO-241207115129
Date Created
2024-12-07
Voucher
CV-4789
Date
2025-01-21
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | UNIT | DOOR JAMB 210x70 (2x4) | 1,595.00 | 1,595.00 | |
| 2.0 | GAL | LACQUER THINNER | 385.00 | 770.00 | |
| 1.0 | GAL | SANDING SEALER | 730.00 | 730.00 | |
| 1.0 | QUARTZ | LACQUER SHURTITE | 206.00 | 206.00 | |
| 1.0 | QUARTZ | MAHOGANY WOOD STAIN | 146.00 | 146.00 | |
| 4.0 | LITER | TOPCOAT CLEAR | 313.00 | 1,252.00 | |
| 1.0 | GAL | ACRYTEX PRIMER | 976.00 | 976.00 | |
| Sub Total | 5,675.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,675.00 | ||||
Pending
| 0 |