CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
807.0
Amount Liquidated
0.0
P.O. #:
PO-240905114359
Date Created
2024-09-05
Voucher
4545
Date
2024-09-09
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | SHOVEL /PALA | 269.00 | 807.00 | ||
| Sub Total | 807.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 807.00 | ||||
Pending
| 0 |