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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

16620.0

Amount Liquidated

0.0

P.O. #:

PO-240426171727

Date Created

2024-04-26

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX WELDING ROD 6011 3.2 2,280.00 2,280.00
1.0 BOX CWN 2 1/2 1,100.00 1,100.00
5.0 ROLL INSULATION FOAM DOUBLE SIDED 5MM 2,648.00 13,240.00
Sub Total 16,620.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 16,620.00


Approved
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