CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
22915.0
Amount Liquidated
22933.0
P.O. #:
PO-240924113034
Date Created
2024-09-24
Voucher
4623
Date
2024-10-08
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KILO | CWN 4 | 59.00 | 590.00 | |
| 3.0 | KILO | CONCRETE NAILS 3 | 90.00 | 270.00 | |
| 20.0 | SHEET | PHENOLIC BOARD 1/2 | 865.00 | 17,300.00 | |
| 1.0 | BOX | WELDING ROD 6013 2.5 | 2,675.00 | 2,675.00 | |
| 2.0 | PC | CUT OFF BLADE | 298.00 | 596.00 | |
| 2.0 | GAL | ZINC CHROMATE | 606.00 | 1,212.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 39.00 | 78.00 | |
| 2.0 | PC | BABY ROLLER | 47.00 | 94.00 | |
| 1.0 | PC | GRINDING STONE 4 | 118.00 | 118.00 | |
| Sub Total | 22,933.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 22,933.00 | ||||
Pending
| 0 |