CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
72964.0
Amount Liquidated
0.0
P.O. #:
PO-240702113435
Date Created
2024-07-02
Voucher
Date
2024-07-02
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 25.0 | LENGTH | C PURLINS 2*6*.6 BI | 725.00 | 18,125.00 | |
| 50.0 | LENGTH | C PURLINS 2*3*.6 BI | 518.00 | 25,900.00 | |
| 100.0 | LENGTH | DSB 10MM | 137.80 | 137.80 | 13,780.00 |
| 50.0 | LENGTH | DSB 12MM | 198.60 | 9,930.00 | |
| 2.0 | PC | CUT OFF BLADE | 298.00 | 596.00 | |
| 5.0 | BOX | CUTTING DISC | 29.00 | 145.00 | |
| 2.0 | GAL | TRITON CHROMATE GRAY | 583.00 | 1,166.00 | |
| 1.0 | GAL | PAINT THINNER | 420.00 | 420.00 | |
| 3.0 | PC | BABY ROLLER | 47.00 | 141.00 | |
| 4.0 | PC | PAINT BRUSH 2 | 39.00 | 156.00 | |
| Sub Total | 70,359.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 70,359.00 | ||||
Pending
| 0 |