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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8

Amount

39677.5

Amount Liquidated

39677.5

P.O. #:

PO-240930145819

Date Created

2024-09-30

Voucher

4630

Date

2024-11-08

Category

CONSTRN - PLAIN & REINFORCED CONCRETE WORK

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX CWN 4 1,010.00 1,010.00
10.0 KG CONCRETE NAIL 4 83.00 830.00
20.0 SHEET PHENOLIC BOARD 1/2 (DRAGON) 865.00 17,300.00
50.0 LENGTH DSB 16MM SCHED 40 410.75 20,537.50
Sub Total 39,677.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 39,677.50


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