CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
37506.0
Amount Liquidated
0.0
P.O. #:
PO-240729111557
Date Created
2024-07-29
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | SHEET | MESH WIRE #8 (4x8) | 388.00 | 2,328.00 | |
| 5.0 | ROLL | ELECTRICAL TAPE 3M | 52.00 | 260.00 | |
| 10.0 | KG | WELDING ROD 6013 (2.5MM) | 148.00 | 1,480.00 | |
| 100.0 | LENGTH | DSB 10MM | 137.80 | 13,780.00 | |
| 30.0 | LENGTH | DSB 12MM | 198.60 | 5,958.00 | |
| 2.0 | BOX | THHN WIRE #12 BLACK | PARTIALLY ORDER | 3,425.00 | 6,850.00 |
| 2.0 | BOX | THHN WIRE #12 WHITE | PARTIALLY ORDER | 3,425.00 | 6,850.00 |
| Sub Total | 37,506.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 37,506.00 | ||||
Pending
| 0 |