CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
4248.0
Amount Liquidated
4248.0
P.O. #:
PO-240601094336
Date Created
2024-06-01
Voucher
4293
Date
2024-06-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | ZINC GREE CHROMATE | 606.00 | 1,818.00 | |
| 3.0 | GAL | BOYSEN ROOF GUARD BLUE | 591.00 | 1,773.00 | |
| 1.0 | GAL | PAINT THINNER | 420.00 | 420.00 | |
| 2.0 | PC | BABY ROLLER | 47.00 | 94.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| 2.0 | PC | PAINT TRAY | 32.50 | 65.00 | |
| Sub Total | 4,248.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,248.00 | ||||
Approved
| 0 |