CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
7750.75
Amount Liquidated
6907.0
P.O. #:
PO-240926093646
Date Created
2024-09-26
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOTTLE | SPRAY PAINT SILVER | 150.00 | 750.00 | |
| 2.0 | PC | SURFACE TYPE WHITE UTILITY BOX OMNI | 45.00 | 90.00 | |
| 10.0 | METER | THHN WIRE NO. 10 GREEN | 50.00 | 500.00 | |
| 1.0 | PC | DOOR HOLE SAW | 210.00 | 210.00 | |
| 2.0 | GAL | QUICK DRY ENAMEL CHOCOLATE BROWN | 541.00 | 1,082.00 | |
| 2.0 | PC | 6 | 195.00 | 390.00 | |
| 3.0 | SHEET | MARINE PLYWOOD 3/4 | 1,295.00 | 3,885.00 | |
| 5.0 | PC | DOOR HINGES | 139.00 | 695.00 | |
| 5.0 | PC | BARREL BOLT 4 | 29.75 | 148.75 | |
| Sub Total | 7,750.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,750.75 | ||||
Pending
| 0 |