CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
3280.0
Amount Liquidated
0.0
P.O. #:
PO-240309103503
Date Created
2024-03-09
Voucher
Date
Category
CONSTRUCTION-OTHER
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | PC | HEAVY DUTY METAL CASTER WHEEL | 410.00 | 3,280.00 | |
| Sub Total | 3,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,280.00 | ||||
Approved
| 0 |