CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
9518.0
Amount Liquidated
0.0
P.O. #:
PO-240104170417
Date Created
2024-01-04
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LENGTH | WOOD MOULDING 8*2*1/4 | 98.00 | 980.00 | |
| 1.0 | SHEET | MARINE PLYWOOD 1/4 | 430.00 | 430.00 | |
| 8.0 | LENGTH | S4S 2*3*8 | 270.00 | 2,160.00 | |
| 24.0 | LENGTH | S4S2*2*8 | 180.00 | 4,320.00 | |
| 1.0 | QRT | STIKWEL | 219.00 | 219.00 | |
| 1.0 | KILO | FINISHING NAILS 1 | 83.00 | 83.00 | |
| 1.0 | KILO | FINISHING NAILS 2 1/2 | 77.00 | 77.00 | |
| 2.0 | PC | BAYY ROLLER | 47.00 | 94.00 | |
| 2.0 | GAL | FLAT WALL GREEN ENAMEL BLACKBOARD | 555.00 | 1,110.00 | |
| 0.5 | KILO | CONCRETE NAILS 3 | 90.00 | 45.00 | |
| Sub Total | 9,518.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,518.00 | ||||
Approved
| 0 |