Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

4089.0

Amount Liquidated

0.0

P.O. #:

PO-240919132215

Date Created

2024-09-19

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
20.0 LENGTH DSB 12MM 198360 198.60 3,972.00
3.0 PC PAINT BRUSH 2 39.00 117.00
Sub Total 4,089.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 4,089.00


Pending
0