Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - HANDUMANAN BUNKHOUSE

Amount

9276.0

Amount Liquidated

0.0

P.O. #:

PO-240729172007

Date Created

2024-07-29

Voucher

Date

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
15.0 LENGTH BI C PURLINS 2x3 475.00 7,125.00
5.0 KG WELDING ROD 6013 (2.5MM) 148.00 740.00
1.0 GAL METAL PRIMER GRAY (TRITON) 583.00 583.00
1.0 GAL PAINT THINNER 420.00 420.00
1.0 BOX CUTTING DISC 4" 290.00 290.00
1.0 PC GRINDING STONE 4" 118.00 118.00
Sub Total 9,276.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 9,276.00


Pending
0