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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

1842.0

Amount Liquidated

0.0

P.O. #:

PO-241021155033

Date Created

2024-10-21

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 5LENGTH- ELECTRICAL MOULDING 3/4 (WHITE) 59.00 295.00
2.0 2 PC- ELECTRICAL TAPE 52.00 104.00
1.0 1 GAL - ACRYTEX PRIMER 976.00 976.00
1.0 1 GAL- ACRYTEX REDUCER 467.00 467.00
Sub Total 1,842.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,842.00


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