CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
5873.0
Amount Liquidated
5673.0
P.O. #:
PO-240924091022
Date Created
2024-09-24
Voucher
4625
Date
2024-10-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAIL | FLAT LATEX WHITE | 2,525.00 | 2,525.00 | |
| 2.0 | PC | DIAMOND CUTTING DISC | 269.00 | 538.00 | |
| 10.0 | BAG | TILE ADHESIVE | 289.00 | 2,890.00 | |
| Sub Total | 5,953.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,953.00 | ||||
Pending
| 0 |