CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
900.0
Amount Liquidated
0.0
P.O. #:
PO-240509153319
Date Created
2024-05-09
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | CONCRETE NAILS 4 | 90.00 | 450.00 | ||
| 5.0 | CONCRETE NAILS 2 1/2 | 90.00 | 450.00 | ||
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
Approved
| 0 |