CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
7475.0
Amount Liquidated
7475.0
P.O. #:
PO-241204132755
Date Created
2024-12-04
Voucher
CV-4789
Date
2025-01-04
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 25.0 | TILE ADHESIVE | 299.00 | 7,475.00 | ||
| Sub Total | 7,475.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,475.00 | ||||
Pending
| 0 |