CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
1464.0
Amount Liquidated
1464.0
P.O. #:
PO-241209115938
Date Created
2024-12-09
Voucher
CV-4789
Date
2025-01-04
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | SEMI GLOSS LATEX WHITE | 732.00 | 1,464.00 | |
| Sub Total | 1,464.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,464.00 | ||||
Pending
| 0 |