CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2648.0
Amount Liquidated
0.0
P.O. #:
PO-240610113326
Date Created
2024-06-10
Voucher
Date
2025-04-10
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | ROLL | INSULATION FOAM DOUBLE SIDED 5MM | 2,648.00 | 13,240.00 | |
| Sub Total | 13,240.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,240.00 | ||||
Pending
| 0 |