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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE -MAIN

Amount

5815.0

Amount Liquidated

0.0

P.O. #:

PO-241104173532

Date Created

2024-11-04

Voucher

Date

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 ROLL NYLON CORD #50 29.50 59.00
5.0 KG GI WIRE #16 88.00 440.00
30.0 LENGTH DSB 9MM 98.50 2,955.00
9.0 LENGTH DSB 10MM 139.00 1,251.00
3.0 SHEET ORDINATY PLYWOOD 1/4 370.00 1,110.00
Sub Total 5,815.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,815.00


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