Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

4141.0

Amount Liquidated

0.0

P.O. #:

PO-240705135900

Date Created

2024-07-05

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 BOX TAILIN CUTTING DISC 290.00 1,450.00
4.0 PCS CHALK STONE 4.00 16.00
1.0 BOX WELDING ROD 6013 2.5 2,675.00 2,675.00
Sub Total 4,141.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,141.00


Pending
0