CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PANDANON
Amount
21916.450000000001
Amount Liquidated
0.0
P.O. #:
PO-230830104421
Date Created
2023-08-30
Voucher
Date
1900-01-01
Category
CONSTRUCTION MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 26.0 | LENGTH | DEF BAR | #12 | 199.95 | 5,198.70 |
| 25.0 | LENGTH | DEF BAR | #8 | 88.75 | 2,218.75 |
| 5.0 | KILO | GI WIRE | #16 | 88.00 | 440.00 |
| 24.0 | BAG | CEMENT | 213.00 | 5,112.00 | |
| 5.0 | KILO | WELDING ROD | 6011 | 129.00 | 645.00 |
| 2.0 | BOX | CUTTING DISC | TAILIN | 290.00 | 580.00 |
| 2.0 | GAL | CHROMITE | PRIMER GREEN | 606.00 | 1,212.00 |
| 1.0 | GAL | PAINT THINNER | 435.00 | 435.00 | |
| 2.0 | PC | BRUSH | 2 | 39.00 | 78.00 |
| 2.0 | PC | BABY ROLLER | 4 | 47.00 | 94.00 |
| 8.0 | SHEET | WELDED WIRE MESH | 10*4*8 | 379.00 | 3,032.00 |
| 20.0 | LENGTH | COCO LUMBER | 2*10 | 97.00 | 1,940.00 |
| 1.0 | PC | MARINE PLYWOOD | 1/4 | 424.00 | 424.00 |
| 3.0 | KILOS | CU NAILS | 4 | 67.00 | 201.00 |
| 2.0 | KILOS | NAILS | 2 1/2 | 72.00 | 144.00 |
| 1.0 | KILO | NAILS | 2 | 72.00 | 72.00 |
| 1.0 | KILO | CONCRETE NAILS | 2 1/2 | 90.00 | 90.00 |
| Sub Total | 21,916.45 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,916.45 | ||||
ACTUAL AMOUNT 21916.45 DEF BAR 12MM @ 199.95 PRICE
Approved
| 0 |