CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KRISMAR MERCHANDISING
Project:
MIGHTY EAGLE -MAIN
Amount
40800.0
Amount Liquidated
0.0
P.O. #:
PO-241016143558
Date Created
2024-10-16
Voucher
Date
1900-01-01
Category
PROD-TIRES & MAGS
Vehicle
SELF LOADER
Plate #
CBS4351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | 4 PC- TIRE 8.25 R20 @ 10,200.00 | 10,200.00 | 40,800.00 | |
| Sub Total | 40,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 40,800.00 | ||||
Pending
| 0 |