CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3769.0
Amount Liquidated
3769.0
P.O. #:
PO-241017143007
Date Created
2024-10-17
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | BLIND RIVETS 1/8 X3/4 | 304.00 | 304.00 | |
| 5.0 | PC | DRILL BIT 5/32 | 79.00 | 395.00 | |
| 4.0 | GAL | QDE ALUMINUM | 636.00 | 2,544.00 | |
| 3.0 | PC | PAINT BRUSH 2 | 39.00 | 117.00 | |
| 1.0 | GAL | PAINT THINNER | 409.00 | 409.00 | |
| Sub Total | 3,769.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,769.00 | ||||
Pending
| 0 |