CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
3285.0
Amount Liquidated
0.0
P.O. #:
PO-240405110217
Date Created
2024-04-05
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOX | CUTTING DISC 4" | ITEM WILL BE DELIVERED TO HANDUMANAN | 290.00 | 1,450.00 |
| 10.0 | KILO | COMMON NAILS 4 | 59.00 | 590.00 | |
| 10.0 | KILO | COMMON NAILS 3 | 60.00 | 600.00 | |
| 5.0 | KILO | COMMON NAILS 2 | 63.00 | 315.00 | |
| 5.0 | KILO | COMMON NAILS 1 1/2 | 66.00 | 330.00 | |
| Sub Total | 3,285.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,285.00 | ||||
Approved
| 0 |