Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

7010.0

Amount Liquidated

7010.0

P.O. #:

PO-250123134925

Date Created

2025-01-23

Voucher

CV-4859

Date

2025-02-08

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
10.0 BOX CUTTING DISC 4 290.00 2,900.00
10.0 LENGTH DSB 16MM G40- FOR ROOF FRAMING & BEAM 411.00 4,110.00
Sub Total 7,010.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,010.00


Pending
0