CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
12592.5
Amount Liquidated
0.0
P.O. #:
PO-240906123634
Date Created
2024-09-06
Voucher
4546
Date
2024-09-07
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | LENGTH | DSB 16MM SCHEDULE 40 | 410.75 | 410.75 | 12,322.50 |
| 3.0 | KILO | CONCRETE NAILS 3 | 90.00 | 270.00 | |
| Sub Total | 12,592.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,592.50 | ||||
Pending
| 0 |