CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
3425.0
Amount Liquidated
3425.0
P.O. #:
PO-241001154501
Date Created
2024-10-01
Voucher
4630
Date
2024-10-08
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | THHN WIRE 12MM COLOR WHITE | 3,425.00 | 3,425.00 | |
| Sub Total | 3,425.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,425.00 | ||||
Pending
| 0 |