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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

41850.0

Amount Liquidated

36530.0

P.O. #:

PO-250113144102

Date Created

2025-01-13

Voucher

CV-4845

Date

2025-01-23

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
200.0 LENGTH COCOLUMBER 2x2x10 -FOR STICKING 100.00 20,000.00
10.0 LENGTH ANGLE BAR 1 1/2x1 1/2 x4MM -ROOF FRAMING 897.00 8,970.00
20.0 LENGTH DSB 16MM G40-FOR STAIRS 411.00 8,220.00
20.0 LENGTH DSB 12MM G40-FOR STAIRS 233.00 4,660.00
Sub Total 41,850.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 41,850.00

CR-21008 / January 24, 2025 / 125,530.00


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