Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - HANDUMANAN BUNKHOUSE

Amount

8493.0

Amount Liquidated

0.0

P.O. #:

PO-240803151358

Date Created

2024-08-03

Voucher

4495

Date

2024-08-16

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 SHEET GI CORRUGATED 7x.5 292.25 5,845.00
1.0 ROLL INSULATOR FOAM 5MM DOUBLE SIDED 2,648.00 2,648.00
Sub Total 8,493.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 8,493.00


Pending
0