CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
25028.0
Amount Liquidated
0.0
P.O. #:
PO-240928112715
Date Created
2024-09-28
Voucher
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PC | ELECTRICAL TAPE | 52.00 | 260.00 | |
| 2.0 | BOX | THHN WIRE NO. 12 WHITE | 3,425.00 | 6,850.00 | |
| 2.0 | BOX | THHN WIRE NO. 12 BLACK | 3,425.00 | 6,850.00 | |
| 24.0 | PC | ELECTRICAL PVC BLUE ELBOW 3/4*90 | 9.25 | 222.00 | |
| 47.0 | LENGTH | ELECTRICAL PVC BLUE PIPE 3/4 | 84.00 | 3,948.00 | |
| 200.0 | PC | W CLIP | 7.00 | 1,400.00 | |
| 1.0 | GAL | MARINE EPOXY NON SAG | 2,899.00 | 2,899.00 | |
| 5.0 | PC | DRILL BIT STEEL 1/8*1/2 | 79.00 | 395.00 | |
| 2.0 | BOX | BLIND RIVETS 1/8*1/2 | 199.00 | 398.00 | |
| Sub Total | 23,222.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,222.00 | ||||
Pending
| 0 |