CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
5723.0
Amount Liquidated
5723.0
P.O. #:
PO-241011160230
Date Created
2024-10-11
Voucher
Date
1900-01-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | PDX WIRE 10MM | FOR ELECTRICITY CONNECTION | 5,230.00 | 5,230.00 |
| 1.0 | PC | BREAKER 60AMP | 493.00 | 493.00 | |
| Sub Total | 5,723.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,723.00 | ||||
Pending
| 0 |