CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
19860.0
Amount Liquidated
0.0
P.O. #:
PO-240615145135
Date Created
2024-06-15
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | DSB 12MM RO #240614132137 | 198.60 | 198.60 | 19,860.00 | |
| Sub Total | 19,860.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,860.00 | ||||
Approved
| 0 |