CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2967.5
Amount Liquidated
0.0
P.O. #:
PO-240829093526
Date Created
2024-08-29
Voucher
4523
Date
2024-09-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | UTILITY BOX | 27.75 | 27.75 | 277.50 | |
| 10.0 | TILE ADHESIVE | 269.00 | 2,690.00 | ||
| Sub Total | 2,967.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,967.50 | ||||
Pending
| 0 |