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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

42045.0

Amount Liquidated

0.0

P.O. #:

PO-240528090525

Date Created

2024-05-28

Voucher

Date

1900-01-01

Category

ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS

Vehicle

Plate #

Qty Unit Item Description Price Total
100.0 DSB 10MM 137.35 137.35 13,735.00
20.0 PHENOLIC BOARD 865.00 17,300.00
1.0 CWN 4 1,010.00 1,010.00
100.0 COCO LUMBER 2*2*10 100.00 10,000.00
Sub Total 42,045.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 42,045.00


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