CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2965.0
Amount Liquidated
0.0
P.O. #:
PO-240618110223
Date Created
2024-06-18
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | TAILIN 4 | 290.00 | 290.00 | |
| 1.0 | BOX | WELDING ROD 6013 2.5 | 2,675.00 | 2,675.00 | |
| Sub Total | 2,965.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,965.00 | ||||
Pending
| 0 |