CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
13425.0
Amount Liquidated
0.0
P.O. #:
PO-240726085456
Date Created
2024-07-26
Voucher
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOX | THHN WIRE #12 BLACK | POWERFLEX | 3,425.00 | 6,850.00 |
| 2.0 | BOX | THHN WIRE #12 WHITE | POWERFLEX | 3,425.00 | 6,850.00 |
| Sub Total | 13,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,700.00 | ||||
Pending
| 0 |