CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
35997.5
Amount Liquidated
0.0
P.O. #:
PO-240618100437
Date Created
2024-06-18
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 150.0 | LENGTH | DSB 12MM GRADE 40 | 233.25 | 233.25 | 34,987.50 |
| 1.0 | BOX | CWN#4 | 1,010.00 | 1,010.00 | |
| Sub Total | 35,997.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 35,997.50 | ||||
Pending
| 0 |