Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

6052.0

Amount Liquidated

0.0

P.O. #:

PO-240827150323

Date Created

2024-08-27

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTH DSB 10MM 137.60 137.60 2,752.00
4.0 MARINE PLYWOOD 825.00 3,300.00
Sub Total 6,052.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 6,052.00


Pending
0