CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
19553.0
Amount Liquidated
0.0
P.O. #:
PO-240613170204
Date Created
2024-06-13
Voucher
Date
1900-01-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | UTILITY SURFACE TYPE WHITE | 51.00 | 255.00 | |
| 50.0 | METER | TTHN WIRE 14 | 23.00 | 1,150.00 | |
| 100.0 | LENGTH | COCO 2*2*10 | 100.00 | 10,000.00 | |
| 1.0 | BOX | CWN 4 | 1,010.00 | 1,010.00 | |
| 2.0 | KILO | UMBRELLA NAILS | 94.00 | 188.00 | |
| 10.0 | PC | PLYWOOD 1/2 ORD | 695.00 | 6,950.00 | |
| Sub Total | 19,553.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,553.00 | ||||
Pending
| 0 |