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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB

Amount

4692.0

Amount Liquidated

4692.0

P.O. #:

PO-250412084445

Date Created

2025-04-12

Voucher

CV-5054

Date

2025-05-02

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 SHEET HARDILITE (LUXUR) 339.00 1,356.00
20.0 LENGTH METAL FURRING 118.00 2,360.00
3.0 LENGTH TUBULAR 1x1 259.00 777.00
1.0 BOX BLIND RIVETS 1/8x1/2 199.00 199.00
Sub Total 4,692.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,692.00


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