Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT ESTEFANIA

Amount

9092.0

Amount Liquidated

0.0

P.O. #:

PO-231115111940

Date Created

2023-11-15

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 L DEF BAR #10 134.00 4,020.00
30.0 L DEF BAR #8 103.00 3,090.00
30.0 PACKS SAHARA 46.00 1,380.00
10.0 PCS MASKING TAPE 3/4 29.00 290.00
2.0 PCS BRUSH 1 1/2 26.00 52.00
2.0 PCS BRUSH 4 130.00 260.00
Sub Total 9,092.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 9,092.00


Approved
0