CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3785.0
Amount Liquidated
0.0
P.O. #:
PO-240919085403
Date Created
2024-09-19
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | PACKS | TILE GROUT | 73.00 | 1,095.00 | |
| 10.0 | TILE ADHESIVE | 269.00 | 2,690.00 | ||
| Sub Total | 3,785.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,785.00 | ||||
Pending
| 0 |