CONSTRUCTION
PURCHASE ORDER FORM
Vendor
GROUND Y DISTRIBUTION, INC.
09484785150
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
3800.0
Amount Liquidated
3800.0
P.O. #:
PO-241112094832
Date Created
2024-11-12
Voucher
4730
Date
2024-11-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | CEMENT TYPE 1P | 190.00 | 3,800.00 | |
| Sub Total | 3,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,800.00 | ||||
Pending
| 0 |