CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
8590.0
Amount Liquidated
0.0
P.O. #:
PO-240503135539
Date Created
2024-05-03
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | BAG | SKIM COAT | 565.00 | 5,650.00 | |
| 5.0 | PC | CUT OFF WHEEL BLADE 14 | 298.00 | 1,490.00 | |
| 5.0 | BOX | TAILIN 4 | 290.00 | 1,450.00 | |
| Sub Total | 8,590.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,590.00 | ||||
Approved
| 0 |