CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
20533.0
Amount Liquidated
0.0
P.O. #:
PO-240610133754
Date Created
2024-06-10
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | TRITON ENAMEL ALUMINUM 590 | 636.00 | 2,544.00 | |
| 4.0 | GAL | ZINC CHROMATE | 606.00 | 2,424.00 | |
| 4.0 | PC | PAINT BRUSH 4 | 130.00 | 520.00 | |
| 4.0 | PC | PAINT BRUSH 2 | 39.00 | 156.00 | |
| 4.0 | PC | PAINT BRUSH 1 1/2 | 26.00 | 104.00 | |
| 2.0 | GAL | PAINT THINNER | 420.00 | 840.00 | |
| 1.0 | KILO | WASTE COTTON | 92.00 | 92.00 | |
| 100.0 | LENGTH | 10MM DSB | 137.80 | 13,780.00 | |
| 4.0 | PC | ROLLER REFILL 4 | 29.50 | 118.00 | |
| Sub Total | 20,578.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,578.00 | ||||
Pending
| 0 |