CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
32700.0
Amount Liquidated
0.0
P.O. #:
PO-240504093943
Date Created
2024-05-04
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | LENGTH | ANGLE BAR 1/4 X 1 | 545.00 | 32,700.00 | |
| Sub Total | 32,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 32,700.00 | ||||
APPROVED BY SIR GAB THRU PHONE CALL AS OF 9:33AM WITH INITIAL 60LENGTH FROM 150LENGHT
Approved
| 0 |