CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3744.5
Amount Liquidated
0.0
P.O. #:
PO-241008112423
Date Created
2024-10-08
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 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" | 187.25 | 374.50 | |
| 8.0 | PC | EXPANSION BOLT 1/2" | 24.50 | 196.00 | |
| 12.0 | PC | SAND PAPER 120 | 19.00 | 228.00 | |
| 10.0 | FT | SAND PAPER 80 SILICON | 97.00 | 970.00 | |
| 2.0 | PC | STEEL BRUSH | 19.00 | 38.00 | |
| Sub Total | 3,744.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,744.50 | ||||
Pending
| 0 |