CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
32894.0
Amount Liquidated
0.0
P.O. #:
PO-240702171457
Date Created
2024-07-02
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | 3/16*1 FLAT BAR | 310.00 | 15,500.00 | |
| 30.0 | LENGTH | 3/16*1 ANGLE BAR | 499.00 | 14,970.00 | |
| 4.0 | GAL | ZINC CHROMATE | 606.00 | 2,424.00 | |
| Sub Total | 32,894.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 32,894.00 | ||||
Pending
| 0 |