CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
10056.0
Amount Liquidated
0.0
P.O. #:
PO-241221081600
Date Created
2024-12-21
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 1GAL- MARINE EPOXY NON SAG | 2,899.00 | 2,899.00 | ||
| 2.0 | 2 ROLL- MESH TAPE | 235.00 | 470.00 | ||
| 1.0 | 1 PAIL- BOYSEN FLAT LATEX | 2,398.00 | 2,398.00 | ||
| 4.0 | 4 GAL- BOYSEN ACRYTEX PRIMER | 976.00 | 3,904.00 | ||
| 5.0 | 5PC- BABY ROLLER | 47.00 | 235.00 | ||
| 2.0 | 2PC-PAINT ROLLER | 75.00 | 150.00 | ||
| Sub Total | 10,056.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,056.00 | ||||
Pending
| 0 |