CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
11446.5
Amount Liquidated
11446.5
P.O. #:
PO-241001162528
Date Created
2024-10-01
Voucher
4630
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ACRYTEX PRIMER | 976.00 | 3,904.00 | |
| 4.0 | GAL | ACRYTEX REDUCER | 467.00 | 1,868.00 | |
| 5.0 | PC | PAINT ROLLER 7 | 72.00 | 360.00 | |
| 5.0 | PC | BABY ROLLER | 47.00 | 235.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 14.75 | 29.50 | |
| 2.0 | PAIL | FLAT LATEX WHITE | 2,525.00 | 5,050.00 | |
| Sub Total | 11,446.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,446.50 | ||||
Pending
| 0 |