CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
25896.0
Amount Liquidated
25896.0
P.O. #:
PO-240530083605
Date Created
2024-05-30
Voucher
4291
Date
2024-05-30
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | MARINE PLYWOOD 1/2 ORD. | 825.00 | 8,250.00 | ||
| 100.0 | COCO LUMBER 2*2*12 | 120.00 | 12,000.00 | ||
| 30.0 | COCO LUMBER 1*2*10 | 50.00 | 1,500.00 | ||
| 1.0 | CWN 4 | 1,010.00 | 1,010.00 | ||
| 1.0 | CWN 1 1/2 | 1,160.00 | 1,160.00 | ||
| 1.0 | CWN 2 | 1,100.00 | 1,100.00 | ||
| 2.0 | SHOVEL TEMPERED | 438.00 | 876.00 | ||
| Sub Total | 25,896.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,896.00 | ||||
Approved
| 0 |