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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT ESTEFANIA

Amount

4775.0

Amount Liquidated

0.0

P.O. #:

PO-231116161823

Date Created

2023-11-16

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 LENGTH PVC SANITARY PIPE 4 280.00 1,120.00
7.0 PC PVC SANITARY ELBOW 90DEG * 4 65.00 455.00
1.0 CAN SOLVENT 500CC 180.00 180.00
1.0 QRT VULCASEAL 680.00 680.00
1.0 GAL PARALUX PRIMER WHITE 1,100.00 1,100.00
2.0 GAL LAQUER THINNER 620.00 1,240.00
Sub Total 4,775.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,775.00


Denied
0