CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
2045.0
Amount Liquidated
0.0
P.O. #:
PO-240831160928
Date Created
2024-08-31
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | BOX | BLIND RIVETS 1/8*1/2 | 199.00 | 995.00 | |
| 100.0 | PC | W CLIP | 7.00 | 700.00 | |
| 1.0 | CAUTION TAPE | 350.00 | 350.00 | ||
| Sub Total | 2,045.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,045.00 | ||||
Pending
| 0 |