CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
9230.0
Amount Liquidated
0.0
P.O. #:
PO-231123141419
Date Created
2023-11-23
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PAIL | BOYSEN FLAT LATEX | WHITE | 2,398.00 | 7,194.00 |
| 10.0 | FT | SAND PAPER | #80 | 97.00 | 970.00 |
| 2.0 | PCS | PAINT BRUSH | 1 1/2 | 26.00 | 52.00 |
| 2.0 | PCS | BABY ROLLER | 47.00 | 94.00 | |
| 40.0 | METERS | THHN WIRE | #14 | 23.00 | 920.00 |
| Sub Total | 9,230.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,230.00 | ||||
Approved
| 0 |