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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

6090.0

Amount Liquidated

0.0

P.O. #:

PO-240620083613

Date Created

2024-06-20

Voucher

Date

1900-01-01

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
3.0 GAL GREEN ZINC CHROMATE 606.00 1,818.00
2.0 GAL ROOF GUARD BLUE 591.00 1,182.00
1.0 GAL PAINT THINNER 420.00 420.00
15.0 PC GI CORRUGATED ROOF .02*10FT 178.00 2,670.00
Sub Total 6,090.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 6,090.00


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