CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
15080.0
Amount Liquidated
0.0
P.O. #:
PO-241022105923
Date Created
2024-10-22
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | BAG | TILE ADHESIVE | 269.00 | 8,070.00 | |
| 1.0 | BOX | THHN WIRE #12 (3.5) WHITE | 3,425.00 | 3,425.00 | |
| 1.0 | BOX | THHN WIRE #12 (3.5) BLACK | 3,425.00 | 3,425.00 | |
| 2.0 | CAN | SOLVENT 200CC | 80.00 | 160.00 | |
| Sub Total | 15,080.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,080.00 | ||||
Pending
| 0 |