CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
295.0
Amount Liquidated
295.0
P.O. #:
PO-240930135137
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 |
|---|---|---|---|---|---|
| 10.0 | ROLL | NYLON CORD #50 | 29.50 | 295.00 | |
| Sub Total | 295.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 295.00 | ||||
Pending
| 0 |