CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1892.0
Amount Liquidated
1892.0
P.O. #:
PO-240927120829
Date Created
2024-09-27
Voucher
4628
Date
2024-10-08
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PC | GI COUPLING 1 | 13.00 | 195.00 | |
| 1.0 | GAL | PAINT THINNER | 409.00 | 409.00 | |
| 2.0 | PC | BABY ROLLER | 47.00 | 94.00 | |
| 2.0 | PC | PAINT BRUSH 1 | 22.00 | 44.00 | |
| 2.0 | PC | MASKING TAPE 3/4 | 29.00 | 58.00 | |
| 2.0 | PC | CYLIDRICAL HINGES 1 | 51.00 | 102.00 | |
| 5.0 | PC | HINGES DOUBLE ACTION 4 | 198.00 | 990.00 | |
| Sub Total | 1,892.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,892.00 | ||||
Pending
| 0 |