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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

10677.0

Amount Liquidated

0.0

P.O. #:

PO-240307103514

Date Created

2024-03-07

Voucher

Date

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 GAL TRITON CHROMATE PRIMER 606.00 1,212.00
1.0 GAL PAINT THINNER 435.00 435.00
1.0 GAL LACQUER THINNER 390.00 390.00
6.0 GAL BOYSEN ROOFGUARD BLUE 591.00 3,546.00
50.0 LENGTH COCO LUMBER 2*2*10 100.00 5,000.00
2.0 PC BABY ROLLER 47.00 94.00
Sub Total 10,677.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 10,677.00


Approved
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