CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
6702.0
Amount Liquidated
0.0
P.O. #:
PO-240610135649
Date Created
2024-06-10
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | LENGTH | 3 LENGTH- 2 1/2 GI PIPE SCHED 40 | 2,098.00 | 6,294.00 | |
| 1.0 | PC | 1 PC- CUT OFF BLADE | 298.00 | 298.00 | |
| 1.0 | KILO | 1KILO- CONCRETE NAILS | 90.00 | 90.00 | |
| 5.0 | PC | 5PC- CHALK STONE | 4.00 | 20.00 | |
| Sub Total | 6,702.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,702.00 | ||||
Pending
| 0 |