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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

4632.0

Amount Liquidated

0.0

P.O. #:

PO-240522092409

Date Created

2024-05-22

Voucher

Date

1900-01-01

Category

ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 BOYSEN LACQUER THINNER B-50 519.00 2,076.00
4.0 TRITON ENAMEL 590 ALUMINUM 636.00 2,544.00
Sub Total 4,620.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,620.00


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