CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
1390.0
Amount Liquidated
0.0
P.O. #:
PO-240511130052
Date Created
2024-05-11
Voucher
Date
1900-01-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | ORDINARY TOILET | 695.00 | 1,390.00 | |
| Sub Total | 1,390.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,390.00 | ||||
Pending
| 0 |