CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
527.0
Amount Liquidated
0.0
P.O. #:
PO-241018084001
Date Created
2024-10-18
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | LENGTH | BI C PURLINS 2X4X1.2 | FOR ROOFING CR (TRUSSES) | 527.00 | 3,162.00 |
| Sub Total | 3,162.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,162.00 | ||||
Pending
| 0 |