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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

NEGROS PIONEER ENTERPRISES INC

BACOLOD CITY

DINGDONG

Project:

MIGHTY EAGLE -MAIN

Amount

1180.0

Amount Liquidated

1180.0

P.O. #:

PO-250212143524

Date Created

2025-02-12

Voucher

CV-4966

Date

2025-03-19

Category

PROD-AUTO SUPPLY & PARTS

Vehicle

APV FB TYPE

Plate #

AAN 3741

Qty Unit Item Description Price Total
1.0 ROLL AUTO WIRE #16 BLACK 480.00 480.00
1.0 ROLL AUTO WIRE #14 BLACK 700.00 700.00
Sub Total 1,180.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,180.00


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