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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

0.0

Amount Liquidated

0.0

P.O. #:

PO-240604161444

Date Created

2024-06-04

Voucher

Date

1900-01-01

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
4.0 GAL TRITON CHROMATE 606.00 2,424.00
2.0 GAL BOYSEN ROOF GUARD BLUE 591.00 1,182.00
2.0 PC BABY ROLLER 47.00 94.00
2.0 PC PAINT BRUSH 2 39.00 78.00
1.0 GAL PAINT THINNER 420.00 420.00
5.0 KILO UMBRELLA NAILS 94.00 470.00
Sub Total 4,668.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,668.00


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