CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
9380.0
Amount Liquidated
0.0
P.O. #:
PO-240724090845
Date Created
2024-07-24
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | BAG | TILE ADHESIVE ORD. | 269.00 | 4,035.00 | |
| 10.0 | SHEET | HARDIFLEX LIGHT | 498.00 | 4,980.00 | |
| 5.0 | PACK | TILE GROUT WHITE | 73.00 | 365.00 | |
| Sub Total | 9,380.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,380.00 | ||||
Pending
| 0 |