CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
3349.5
Amount Liquidated
0.0
P.O. #:
PO-240511164620
Date Created
2024-05-11
Voucher
Date
1900-01-01
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | LENGTH | GI PIPE 1 | 592.00 | 1,776.00 | |
| 3.0 | PC | GI COUPLING 1 | 41.25 | 41.25 | 123.75 |
| 1.0 | PC | GI TEE 1 | 48.75 | 48.75 | 48.75 |
| 1.0 | PC | GI PLUG 1 | 19.5 | 19.50 | 19.50 |
| 2.0 | PC | GI NIPPLE 1 | 43.5 | 43.50 | 87.00 |
| 3.0 | PC | GI PIPE 3/4 S40 | 24.5 | 385.00 | 1,155.00 |
| 1.0 | PC | GI ELBOW 3/4 | 24.50 | 24.50 | |
| 1.0 | PC | GI UNION 1 | 81.00 | 81.00 | |
| 2.0 | PC | NIPPLE 3/4*4 | 17.00 | 34.00 | |
| Sub Total | 3,349.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,349.50 | ||||
Pending
| 0 |