CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2424.0
Amount Liquidated
2424.0
P.O. #:
PO-240601093716
Date Created
2024-06-01
Voucher
4294
Date
2024-06-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GAL | ZINC GREEN CHROMATE | 606.00 | 2,424.00 | |
| Sub Total | 2,424.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,424.00 | ||||
Approved
| 0 |