CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
12270.0
Amount Liquidated
0.0
P.O. #:
PO-240809100915
Date Created
2024-08-09
Voucher
4498
Date
2024-08-16
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | TILE ADHESIVE | 269.00 | 5,380.00 | |
| 50.0 | LENGTH | DSB10MM | 137.80 | 137.80 | 6,890.00 |
| Sub Total | 12,270.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,270.00 | ||||
Pending
| 0 |