Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

24001.0

Amount Liquidated

0.0

P.O. #:

PO-240712113428

Date Created

2024-07-12

Voucher

Date

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 GAL ENAMEL ALUMINUM 590 636.00 2,544.00
4.0 GAL CHROMATE GREEN 606.00 2,424.00
4.0 GAL PAINT THINNER 420.00 1,680.00
10.0 BOX TAILIN 290.00 2,900.00
2.0 PC STEEL TAPE 8METER TOOLS 459.00 918.00
5.0 KILO CWN 4 59.00 295.00
5.0 ROLL INSULATION FOAM 5MM 2,648.00 13,240.00
Sub Total 24,001.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 24,001.00


Pending
0