CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
15917.0
Amount Liquidated
0.0
P.O. #:
PO-241014141629
Date Created
2024-10-14
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | TILE ADHESIVE | 269.00 | 5,380.00 | |
| 2.0 | KG | CWN 3 | 55.00 | 110.00 | |
| 2.0 | KG | CWN 2 1/2 | 58.00 | 116.00 | |
| 2.0 | BOX | BLIND RIVETS 1/2X1/8 | 199.00 | 398.00 | |
| 1.0 | BOX | BIND RIVETS 3/4X1/8 | 304.00 | 304.00 | |
| 1.0 | PC | DRILL BIT 5/32 | 79.00 | 79.00 | |
| 5.0 | PC | ELEC TAPE 3M | 52.00 | 260.00 | |
| 30.0 | SHEET | HARDILITE (LUXXUR) | 309.00 | 9,270.00 | |
| Sub Total | 15,917.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,917.00 | ||||
Pending
| 0 |