CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
21408.0
Amount Liquidated
21498.0
P.O. #:
PO-241003132830
Date Created
2024-10-03
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | KILO | CONCRETE NAILS 3 | 90.00 | 180.00 | |
| 3.0 | KILO | CONCRETE NAILS 1 | 90.00 | 270.00 | |
| 100.0 | PC | W CLIPS | 4.25 | 425.00 | |
| 3.0 | BOX | BLIND RIVERTS 1/2*1/8 | 199.00 | 597.00 | |
| 1.0 | BOX | BLIND RIVETS 3/4*1/8 | 304.00 | 304.00 | |
| 2.0 | PC | CUT OFF TAILIN 14 | 298.00 | 596.00 | |
| 20.0 | FT | SAND PAPER 80 | 97.00 | 1,940.00 | |
| 5.0 | PC | PAINT BRUSH 1 1/2 | 26.00 | 130.00 | |
| 1.0 | GAL | MARINE EPOXY NONE SAG | 2,899.00 | 2,899.00 | |
| 4.0 | GAL | ACRYTEX PRIMER BOYSEN | 976.00 | 3,904.00 | |
| 4.0 | GAL | ACRYTEX REDUCER BOYSEN | 467.00 | 1,868.00 | |
| 3.0 | PAIL | FLAT LATEX WHITE BOYSEN | 2,525.00 | 7,575.00 | |
| 2.0 | PC | DRILL BIT MASON 1/8 | 72.00 | 144.00 | |
| 4.0 | METER | SCREEN- FOR AYAGAN | 107.00 | 428.00 | |
| 2.0 | CAN | SOLVENT 400CC | 119.00 | 238.00 | |
| Sub Total | 21,498.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,498.00 | ||||
Pending
| 0 |