CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BREDCO PORT
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
10000.0
Amount Liquidated
0.0
P.O. #:
PO-240424121123
Date Created
2024-04-24
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | COCO LUMBER 2*2*10 | 100.00 | 10,000.00 | ||
| Sub Total | 10,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,000.00 | ||||
Approved
| 0 |