CONSTRUCTION
PURCHASE ORDER FORM
Vendor
HESUN HARDWARE
PHIL BUSINESS BANK 030804674650016 WAI HUNG LAM
4315259
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3550.0
Amount Liquidated
0.0
P.O. #:
PO-240913150801
Date Created
2024-09-13
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | BAG | SKIM COAT | 355.00 | 3,550.00 | |
| Sub Total | 3,550.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,550.00 | ||||
Pending
| 0 |