CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
CONSTRUCTION ALIJIS
Amount
53427.0
Amount Liquidated
0.0
P.O. #:
PO-230823173318
Date Created
2023-08-23
Voucher
Date
1900-01-01
Category
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | DEF BAR | 16mm | 346.00 | 34,600.00 |
| 10.0 | KILO | GI WIRE | #16 | 88.00 | 880.00 |
| 100.0 | LENGTH | DEF BAR | 10mm | 135.60 | 13,560.00 |
| 2.0 | gal | CHROMITE | PRIMER GREEN | 606.00 | 1,212.00 |
| 5.0 | BOX | CUTTING DISC | THIN | 290.00 | 1,450.00 |
| 1.0 | GAL | PAINT THINNER | 435.00 | 435.00 | |
| 10.0 | KILO | WELDING ROD | 6011 3.2 | 129.00 | 1,290.00 |
| Sub Total | 53,427.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 53,427.00 | ||||
for estefania construction
Approved
| 0 |