CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
58083.0
Amount Liquidated
0.0
P.O. #:
PO-240703094223
Date Created
2024-07-03
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.0 | C PURLINS 2*6*1.2 | 779.00 | 13,243.00 | ||
| 60.0 | C PURLIINS 2*3*1.2 | 518.00 | 31,080.00 | ||
| 100.0 | DEF BAR 10MM | 137.60 | 137.60 | 13,760.00 | |
| Sub Total | 58,083.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 58,083.00 | ||||
Pending
| 0 |