CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SAL CEMENT DEALER CORP. / SYC CEMENT DEALER
BACOLOD CITY
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
19200.0
Amount Liquidated
19200.0
P.O. #:
PO-241209120556
Date Created
2024-12-09
Voucher
CV-4814
Date
2025-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | CEMENT TYPE 1 | 192.00 | 19,200.00 | |
| Sub Total | 19,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,200.00 | ||||
CR-3062 / Total 57,600 / Jan 13, 2025
Pending
| 0 |