CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
15273.0
Amount Liquidated
0.0
P.O. #:
PO-240918131348
Date Created
2024-09-18
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | BOYSEN ROOF GUARD SPANISH RED | 609.00 | 1,218.00 | |
| 5.0 | PC | ELECTRICAL TAPE | 52.00 | 260.00 | |
| 2.0 | BOX | THHN WIRE 12 WHITE | 3,425.00 | 6,850.00 | |
| 2.0 | BOX | THHN WIRE 12 BLACK | 3,425.00 | 6,850.00 | |
| 5.0 | PC | BLUE PVC REDUCER 1/2*3/4 | 9.00 | 45.00 | |
| 5.0 | PC | BLUE PVC TEE 1/2 | 10.00 | 50.00 | |
| Sub Total | 15,273.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,273.00 | ||||
Pending
| 0 |