CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
12022.0
Amount Liquidated
0.0
P.O. #:
PO-240716140611
Date Created
2024-07-16
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | LENGTH | ANGLE BAR 1x1x3.5MM | 458.00 | 6,870.00 | |
| 20.0 | LENGTH | DSB 10MM | 137.80 | 2,756.00 | |
| 2.0 | GAL | METAL PRIMER GRAY | TRITON | 583.00 | 1,166.00 |
| 1.0 | GAL | PAINT THINNER | ORDINARY | 420.00 | 420.00 |
| 5.0 | KG | WELDING ROD 6013 2.5MM | 148.00 | 740.00 | |
| Sub Total | 11,952.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,952.00 | ||||
Pending
| 0 |