CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
72135.5
Amount Liquidated
27135.5
P.O. #:
PO-241216145345
Date Created
2024-12-16
Voucher
CV-4818
Date
2025-01-14
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 4 | 1,010.00 | 1,010.00 | |
| 30.0 | LENGTH | DSB 16MM G40 | 410.75 | 12,322.50 | |
| 4.0 | GAL | EPOXY PRIMER GRAY W/ CATALYST (PARALUX) | 899.00 | 3,596.00 | |
| 3.0 | GAL | LACQUER THINNER (BOYSEN) | 519.00 | 1,557.00 | |
| 10.0 | SHEET | PHENOLIC BOARD 1/2 | 865.00 | 8,650.00 | |
| 300.0 | LENGTH | COCOLUMBER 2x3x10 | 150.00 | 45,000.00 | |
| Sub Total | 72,135.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 72,135.50 | ||||
110677 -Total 45,000 /Same PO number / Included in Check amount - 65,268 - Seperate PO number
Pending
| 0 |