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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

8326.0

Amount Liquidated

0.0

P.O. #:

PO-240916145940

Date Created

2024-09-16

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 ROLL FLEXIBLE HOSE 3/4 790.00 1,580.00
1.0 ROLL FLEXIBLE HOSE 1/2 650.00 650.00
5.0 PACK CABLE TIE 12 268.00 1,340.00
4.0 LENGTH PVC MOULDING 3/4 59.00 236.00
10.0 PC JUNCTION BOX 32.00 320.00
10.0 SHEET PLAIN SHEET 4X8X.5 488.00 4,880.00
Sub Total 9,006.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 9,006.00


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