CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3034.0
Amount Liquidated
0.0
P.O. #:
PO-240722142537
Date Created
2024-07-22
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | GAL | QDE BLACK (TRITON) | 487.00 | 974.00 | |
| 5.0 | ROLL | MESH TAPE 2 | 140.00 | 700.00 | |
| 2.0 | GAL | BODY FILLER W/ HARDENER | 680.00 | 1,360.00 | |
| Sub Total | 3,034.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,034.00 | ||||
Pending
| 0 |