CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
1800.0
Amount Liquidated
0.0
P.O. #:
PO-240824112955
Date Created
2024-08-24
Voucher
4515
Date
2024-08-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KG | CONCRETE NAILS 4 | 90.00 | 900.00 | |
| 10.0 | KG | CONCRETE NAILS 3 | 90.00 | 900.00 | |
| Sub Total | 1,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,800.00 | ||||
Pending
| 0 |