CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
29880.0
Amount Liquidated
0.0
P.O. #:
PO-240809103707
Date Created
2024-08-09
Voucher
4498
Date
2024-08-16
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | SHEET | HARDILITE | 498.00 | 29,880.00 | |
| Sub Total | 29,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 29,880.00 | ||||
Pending
| 0 |