CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
2085.0
Amount Liquidated
0.0
P.O. #:
PO-240809180026
Date Created
2024-08-09
Voucher
4499
Date
2024-08-16
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | ORDINARY PLYWOOD 1/2 | 695.00 | 2,085.00 | ||
| Sub Total | 2,085.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,085.00 | ||||
Pending
| 0 |