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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO

Amount

7904.0

Amount Liquidated

7894.0

P.O. #:

PO-241221162840

Date Created

2024-12-21

Voucher

CV-4819

Date

2025-01-14

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 LACQUER SANDING SEALER 730.00 1,460.00
1.0 CLEAR GLOSS LACQUER 717.00 717.00
3.0 LACQUER THINNER (BOYSEN) 519.00 1,557.00
1.0 LACQUER FLO 746.00 746.00
5.0 PATCHING COMPOUND 27.00 135.00
1.0 OIL TINTING COLOR BURNT SEINNA 94.50 94.50
1.0 OIL TINTING COLOR BURNT UMBER 97.75 97.75
1.0 OIL TINTING COLOR LAMB BLACK 63.00 63.00
1.0 OIL TINTING COLOR RAW SEINNA 86.25 86.25
1.0 OIL TINTING COLOR VENECIAN RED 73.00 73.00
1.0 PAINT THINNER 409.00 409.00
4.0 LITER LACQUER SHURTITE 206.00 824.00
4.0 LITER OIL WOOD STAIN WALNUT 142.50 570.00
1.0 LATEX TINTING COLOR LAMB BLACK 36.00 36.00
1.0 LATEX TINTING COLOR RAW SEINNA 43.75 43.75
1.0 LATEX TINTING COLOR HANZA YELLOW 51.75 51.75
1.0 WASTE COTTON 92.00 92.00
2.0 MASKING TAPE 3/4 29.00 58.00
10.0 OLD NEWSPAPER 79.00 790.00
Sub Total 7,904.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,904.00


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