CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
561.0
Amount Liquidated
487.0
P.O. #:
PO-241002095602
Date Created
2024-10-02
Voucher
CV-4857
Date
2025-02-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | ENAMEL BLACK - TRITON | 561.00 | 561.00 | |
| Sub Total | 561.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 561.00 | ||||
CR-43509 / February 8, 2025 / 11,727.00
Pending
| 0 |