CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
23087.5
Amount Liquidated
0.0
P.O. #:
PO-240722142047
Date Created
2024-07-22
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | ROLL | ELECTRICAL TAPE 3M | 52.00 | 520.00 | |
| 4.0 | LENGTH | ANGLE BAR 1 1/2 x1 1/2x3/16 | 765.00 | 3,060.00 | |
| 2.0 | BOX | THHN WIRE #12 BLACK | 3,425.00 | 6,850.00 | |
| 2.0 | BOX | THHN WIRE #12 WHITE | 3,425.00 | 6,850.00 | |
| 2.0 | ROLL | ELEC FLEXIBLE HOSE 1/2 | 650.00 | 1,300.00 | |
| 2000.0 | PC | GYPSUM SCREW METAL 2 | 1.30 | 2,600.00 | |
| 40.0 | PC | PVC BLUE ELBOW PLAIN 3/4x90 (NELTEX) | 14.25 | 570.00 | |
| 10.0 | LENGTH | PVC BLUE PIPE 3/4 (NELTEX) | 133.75 | 1,337.50 | |
| Sub Total | 23,087.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,087.50 | ||||
Pending
| 0 |