CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-240819122151
Date Created
2024-08-19
Voucher
4512
Date
2024-08-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | 500 PC GYPSUM SCREW 2 | 1.00 | 500.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |