CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ATLAST HARDWARE INC.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
8000.0
Amount Liquidated
0.0
P.O. #:
PO-240615131356
Date Created
2024-06-15
Voucher
Date
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SET | ACYTELENE HOSE SET | 8,000.00 | 8,000.00 | |
| Sub Total | 8,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,000.00 | ||||
Approved
| 0 |