CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
8179.0
Amount Liquidated
0.0
P.O. #:
PO-240427154256
Date Created
2024-04-27
Voucher
Date
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | THHN WIRE #8 | 8,179.00 | 8,179.00 | |
| Sub Total | 8,179.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,179.00 | ||||
APPROVED BY SIR GAB THRU MS. TALA
Approved
| 0 |