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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

5684.0

Amount Liquidated

0.0

P.O. #:

PO-240315132753

Date Created

2024-03-15

Voucher

Date

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 BOYSEN ACRYTEX PRIMER B 1705 954.00 3,816.00
4.0 BOYSEN ACRYTEX REDUCER 467.00 1,868.00
Sub Total 5,684.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,684.00


Approved
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