CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
28675.0
Amount Liquidated
28675.0
P.O. #:
PO-240923173119
Date Created
2024-09-23
Voucher
4626
Date
2024-10-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | DSB 10MM | 161 | 161.80 | 16,180.00 |
| 50.0 | LENGTH | DSB 12MM | 233 | 233.25 | 11,662.50 |
| 30.0 | PC | UTILITY BOX | 27.75 | 27.75 | 832.50 |
| Sub Total | 28,675.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,675.00 | ||||
Pending
| 0 |