CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
5363.0
Amount Liquidated
5363.0
P.O. #:
PO-240911104716
Date Created
2024-09-11
Voucher
CV-4556
Date
2024-09-11
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 2.0 | BOX | BLIND RIVETS1/8X3/4 | 304.00 | 608.00 | |
| 500.0 | PC | TEX SCREW 2 1/2 | 1.75 | 875.00 | |
| Sub Total | 5,387.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,387.00 | ||||
Pending
| 0 |