CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
21466.599999999999
Amount Liquidated
21467.0
P.O. #:
PO-250614154159
Date Created
2025-06-14
Voucher
CV-5188
Date
2025-06-20
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | 2X2X8 COCO LUMBER - FORMWORKS | 74.67 | 7,466.60 | |
| 100.0 | LENGTH | 2X3X10 COCO LUMBER - FORMWORKS | 140.00 | 14,000.00 | |
| Sub Total | 21,466.60 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,466.60 | ||||
CR-1861 / June 21, 2025
Pending
| 0 |