Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

31547.5

Amount Liquidated

0.0

P.O. #:

PO-240610115229

Date Created

2024-06-10

Voucher

Date

1900-01-01

Category

ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX CWN 4 1,010.00 1,010.00
100.0 LENGTH COCO LUMBER 2*2*10 100.00 10,000.00
50.0 LENGTH DSB 16MM GRD. 40 410.75 20,537.50
Sub Total 31,547.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 31,547.50


Pending
0