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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

2562.0

Amount Liquidated

2474.0

P.O. #:

PO-250213165254

Date Created

2025-02-13

Voucher

CV-4915

Date

2025-03-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 PC TURNBUCKLE 16MM-FOR TRUSSES 98.00 392.00
50.0 PC JUNCTION BOX-FOR ELEC 32.00 1,600.00
1.0 METER KADENA 120.00 120.00
1.0 PC PADLOCK 450.00 450.00
Sub Total 2,562.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 2,562.00

CR-21CR-21171 / MAR. 5, 2025


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