CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
23219.0
Amount Liquidated
0.0
P.O. #:
PO-240302100807
Date Created
2024-03-02
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | Pails | Boysen flat latex white | 2,398.00 | 7,194.00 | |
| 4.0 | Gals | Boysen masonry putty | 281.00 | 1,124.00 | |
| 2.0 | Gals | Boysen acrytex primer | 954.00 | 1,908.00 | |
| 1.0 | Sack | Patching compound | 415.00 | 415.00 | |
| 1.0 | Gals | Boysen lacquer thinner | 519.00 | 519.00 | |
| 20.0 | Pcs | 3m sandpaper #120 | 19.00 | 380.00 | |
| 2.0 | Pcs | Paint roller #7 | 72.00 | 144.00 | |
| 20.0 | Bags | Skimcoat | 565.00 | 11,300.00 | |
| 5.0 | Pcs | Baby roller | 47.00 | 235.00 | |
| Sub Total | 23,219.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,219.00 | ||||
Approved
| 0 |