CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
7389.0
Amount Liquidated
7389.0
P.O. #:
PO-240603133202
Date Created
2024-06-03
Voucher
6295
Date
2024-06-03
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDING ROD 6013 2.5 | 2,675.00 | 2,675.00 | |
| 4.0 | GAL | TRITON ENAMEL 590 ALUMINUM | 636.00 | 2,544.00 | |
| 10.0 | PC | CHALK STONE | 4.00 | 40.00 | |
| 5.0 | KILO | CONCRETE NAILS 4 | 90.00 | 450.00 | |
| 4.0 | GAL | PAINT THINNER | 420.00 | 1,680.00 | |
| Sub Total | 7,389.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,389.00 | ||||
Approved
| 0 |