CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SAL CEMENT DEALER CORP. / SYC CEMENT DEALER
BACOLOD CITY
Project:
MIGHTY EAGLE -MAIN
Amount
2880.0
Amount Liquidated
2880.0
P.O. #:
PO-241127160151
Date Created
2024-11-27
Voucher
CV-4806
Date
2025-01-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | BAG | CEMENT TYPE 1 | 192.00 | 2,880.00 | |
| Sub Total | 2,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,880.00 | ||||
CR-3053 Total-50,880.00
Pending
| 0 |