Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

42830.0

Amount Liquidated

0.0

P.O. #:

PO-240306155655

Date Created

2024-03-06

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

2ND FLOOR FORMWORKS

Plate #

Qty Unit Item Description Price Total
20.0 BAG CEMENT 200.00 4,000.00
30.0 LENGTH GI PIPE 1 1/2 SCHED. 40 971.00 29,130.00
10.0 LENGTH COCO LUMBER 2X2X10 100.00 1,000.00
10.0 LENGTH COCO LUMBER 2X3X10 150.00 1,500.00
10.0 PC PLYWOOD 1/2 720.00 7,200.00
Sub Total 42,830.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 42,830.00


Approved
0