CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1450.0
Amount Liquidated
0.0
P.O. #:
PO-240627173915
Date Created
2024-06-27
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | 2*2 GI TUBULAR | Cancelled | 0.00 | 0.00 |
| 5.0 | BOX | TAILIN CUTTING DISC | done delivered | 290.00 | 1,450.00 |
| Sub Total | 1,450.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,450.00 | ||||
Pending
| 0 |