CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3318.0
Amount Liquidated
0.0
P.O. #:
PO-240801141521
Date Created
2024-08-01
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | DIAMOND DISC 4" | 241.00 | 482.00 | |
| 2.0 | PACK | TILE GROUT WHITE | 73.00 | 146.00 | |
| 10.0 | BAG | TILE ADHESIVE WHITE | 269.00 | 2,690.00 | |
| Sub Total | 3,318.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,318.00 | ||||
Pending
| 0 |