Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT ALANGILAN ROAD

Amount

18683.0

Amount Liquidated

0.0

P.O. #:

PO-240829101056

Date Created

2024-08-29

Voucher

4523

Date

2024-09-02

Category

CONSTRN- OTHER GEN REQUIREMENTS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 CORRUGATED .4MM 12FT 501.00 10,020.00
20.0 PLYWOOD ORD 1/4 380.00 7,600.00
3.0 CWN 4 59.00 177.00
3.0 CWN 3 60.00 180.00
3.0 CWN 2 66.00 198.00
2.0 CWN 1 1/2 66.00 132.00
4.0 UMBRELLA NAILS 3 94.00 376.00
Sub Total 18,683.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 18,683.00


Pending
0