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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

15543.0

Amount Liquidated

0.0

P.O. #:

PO-240325173035

Date Created

2024-03-25

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 BABY ROLLER 47.00 235.00
5.0 PAINT BRUSH 1 1/2 26.00 130.00
50.0 SAND PAPER 120 19.00 950.00
2.0 RUST CONVERTER 1,229.00 2,458.00
5.0 TAILIN CUTTING DISC 290.00 1,450.00
10.0 WELDING ROD 6013 3.2 148.00 1,480.00
2.0 PAINT THINNER 420.00 840.00
100.0 COCO LUMBER 2*2*8 80.00 8,000.00
Sub Total 15,543.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 15,543.00


Approved
0