CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
11992.0
Amount Liquidated
0.0
P.O. #:
PO-240824114950
Date Created
2024-08-24
Voucher
4515
Date
2024-08-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | THHN BLACK #12 white | 3,425.00 | 3,425.00 | ||
| 1.0 | THHN BLACK #12 black | 3,425.00 | 3,425.00 | ||
| 1.0 | PACK | CABLE TIE | 252.00 | 252.00 | |
| 15.0 | JUCNTION BOX | 32.00 | 480.00 | ||
| 30.0 | FT | SILICON SAND PAPER #80 | 97.00 | 2,910.00 | |
| Sub Total | 10,492.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,492.00 | ||||
Pending
| 0 |