CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CITI HARDWARE
BACOLOD CITY
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
9165.0
Amount Liquidated
9165.0
P.O. #:
PO-251121110417
Date Created
2025-11-21
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | SET | URINAL LA FONZA | 2,950.00 | 5,900.00 | |
| 1.0 | SET | WATER CLOSET | 3,850.00 | 3,850.00 | |
| Sub Total | 9,750.00 | ||||
| Discount (6.0%) | 585.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,165.00 | ||||
R-251114174808 C/O MJ
Pending
| 0 |