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

1977.25

Amount Liquidated

1978.5

P.O. #:

PO-240930134949

Date Created

2024-09-30

Voucher

4630

Date

2024-10-08

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
50.0 PC ELEC ELBOW 3/4 9.25 462.50
2.0 PC GRINDING STONE 4 118.00 236.00
5.0 ROLL MESH TAPE 2 235.00 1,175.00
5.0 PC ELEC PLUG ORD. 20.75 103.75
Sub Total 1,977.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,977.25


Pending
0