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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

13779.5

Amount Liquidated

0.0

P.O. #:

PO-240423181315

Date Created

2024-04-23

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 GALS BOYSEN ROOFGUARD (GREEN) 645.00 1,290.00
2.0 GALS CHROMATE PRIMER (GREEN) 606.00 1,212.00
1.0 GAL PAINT THINNER 420.00 420.00
1.0 QRT VULCASEAL 619.00 619.00
2.0 PCS PAINT BRUSH #3 76.00 152.00
2.0 PCS BABY ROLLER 47.00 94.00
5.0 PCS ORDINARY PLYWOOD 1/4 380.00 1,900.00
1.0 PC KOTEN CIRCUIT BREAKER WITH CASE 60AMP 901.00 901.00
50.0 METERS TW WIRE #12 33.00 1,650.00
10.0 METERS PDX WIRE #12 73.00 730.00
20.0 METERS PDX WIRE #14 54.00 1,080.00
2.0 PCS ELECTRICAL TAPE 52.00 104.00
2.0 PCS RUBBER SOCKET 73.50 147.00
2.0 PCS LED LIGHT 11 WATTS 188.00 376.00
2.0 PCS EAGLE SINGLE SWITCH 104.75 209.50
3.0 PCS OUTLET 3 GANG 215.00 645.00
Sub Total 11,529.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 11,529.50


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