CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
1398.0
Amount Liquidated
0.0
P.O. #:
PO-240810144422
Date Created
2024-08-10
Voucher
4500
Date
2024-08-16
Category
R&M-OFFICE VEHICLE SERVICE REPAIR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GI PLAIN SHEET G16 | 1,398.00 | 1,398.00 | ||
| Sub Total | 1,398.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,398.00 | ||||
Pending
| 0 |