CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
649.0
Amount Liquidated
649.0
P.O. #:
PO-241003123136
Date Created
2024-10-03
Voucher
4653
Date
2024-10-19
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | KILO | CONCRETE NAILS 2 | 90.00 | 270.00 | |
| 1.0 | SHEET | MESH WIRE 4*8 | 379.00 | 379.00 | |
| Sub Total | 649.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 649.00 | ||||
Pending
| 0 |