CONSTRUCTION
PURCHASE ORDER FORM
Vendor
LAM GENERAL MERCHANDISE INC.
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
100.0
Amount Liquidated
0.0
P.O. #:
PO-241001163647
Date Created
2024-10-01
Voucher
Date
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BOTTLE | BUTANE | 50.00 | 100.00 | |
| Sub Total | 100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 100.00 | ||||
Pending
| 0 |