CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2896.0
Amount Liquidated
0.0
P.O. #:
PO-241014145215
Date Created
2024-10-14
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | GAL | MURIATIC ACID | 236.00 | 708.00 | |
| 1.0 | QUART | MARINE EPOXY A&B | 714.00 | 714.00 | |
| 3.0 | GAL | LACQUER THINNER ORD. | 385.00 | 1,155.00 | |
| 2.0 | PC | BABY ROLLER REFILL COTTON | 29.50 | 59.00 | |
| 2.0 | PC | PAINT BRUSH 4 | 130.00 | 260.00 | |
| Sub Total | 2,896.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,896.00 | ||||
Pending
| 0 |