CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
4195.0
Amount Liquidated
0.0
P.O. #:
PO-241104165206
Date Created
2024-11-04
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | GAL | SUPER THOROSEAL WATER PROOFING | 839.00 | 4,195.00 | |
| Sub Total | 4,195.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,195.00 | ||||
Pending
| 0 |