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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

69589.0

Amount Liquidated

0.0

P.O. #:

PO-240219143120

Date Created

2024-02-19

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 BAG CEMENT 205.00 6,150.00
20.0 LENGTH DEF BAR 16MM 355.75 7,115.00
10.0 LENGTH DEF BAR 12MM 200.00 2,000.00
30.0 LENGTH DEF BAR 10MM 138.90 4,167.00
10.0 KILO GI WIRE 16 88.00 880.00
8.0 GAL TRITON CHROMITE 606.00 4,848.00
3.0 GAL PAINT THINNER 420.00 1,260.00
2.0 GAL LACQUER THINNER 390.00 780.00
4.0 PC STEEL BRUSH 19.00 76.00
4.0 PC CAPBRUSH 4 76.00 304.00
5.0 PC BABY ROLLER 47.00 235.00
5.0 PC PAINT BRUSH 39.00 195.00
5.0 BOX CUTTING DISC 290.00 1,450.00
20.0 LENGTH ANGLE BAR 2 1,055.00 21,100.00
20.0 LENGTH ANGLE BAR 1 1/2 897.00 17,940.00
5.0 KILO WELDING ROD 6011 129.00 645.00
3.0 KILO WELDING ROD 6013 148.00 444.00
Sub Total 69,589.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 69,589.00


Approved
0