CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
658.0
Amount Liquidated
0.0
P.O. #:
PO-240827085142
Date Created
2024-08-27
Voucher
4522
Date
2024-09-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOX | 2 BOX BLIND REVITS 1/8*1/2 | 199.00 | 398.00 | |
| 5.0 | ROLL | ELECTRICAL TAPE | 52.00 | 260.00 | |
| Sub Total | 658.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 658.00 | ||||
Pending
| 0 |