CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
538.0
Amount Liquidated
538.0
P.O. #:
PO-241016094034
Date Created
2024-10-16
Voucher
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | SPADE (SHOVEL) | 269.00 | 538.00 | |
| Sub Total | 538.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 538.00 | ||||
Pending
| 0 |