CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
6091.1999999999998
Amount Liquidated
0.0
P.O. #:
PO-240913120657
Date Created
2024-09-13
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | MASKING TAPE 3/4 | 29.00 | 145.00 | |
| 15.0 | FT | SILICON SAND PAPER 80 | 80.00 | 1,200.00 | |
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 2.0 | QRT | LATEX COLOR TOLUIDINE | 116.60 | 233.20 | |
| 4.0 | QRT | LATEX HANSA YELLOW | 152.25 | 609.00 | |
| Sub Total | 6,091.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,091.20 | ||||
Pending
| 0 |