CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
18340.75
Amount Liquidated
0.0
P.O. #:
PO-241007124808
Date Created
2024-10-07
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | CAN | SOLVENT 200CC | 80.00 | 80.00 | |
| 1.0 | PC | ANGLE VALVE 1/2 | 314.75 | 314.75 | |
| 9.0 | PC | PVC ELBOW 4*90 | 134.00 | 1,206.00 | |
| 1.0 | PC | PVC TEE 4*4 | 240.00 | 240.00 | |
| 1.0 | GAL | TRITON ENAMEL BLACK | 492.00 | 492.00 | |
| 2.0 | LENGTH | PVC ELECTRICAL PIPE 1 | 187.00 | 374.00 | |
| 8.0 | PC | EXPANSION BOLT 1/2 | 25.00 | 200.00 | |
| 12.0 | PC | SAND PAPER 120 | 19.00 | 228.00 | |
| 10.0 | PC | SAND PAPER 80 SILICON | 97.00 | 970.00 | |
| 2.0 | PC | STEEL BRUSH | 19.00 | 38.00 | |
| 100.0 | LENGTH | DSB 10MM | 1 | 137.80 | 13,780.00 |
| 2.0 | PC | WALL FAUCET (CR) | 209.00 | 418.00 | |
| Sub Total | 18,340.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,340.75 | ||||
Pending
| 0 |