CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3733.2399999999998
Amount Liquidated
7300.0
P.O. #:
PO-250625114856
Date Created
2025-06-25
Voucher
CV-5225
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | BRD FT | 2x3X10 COCO LUMBER | 28.00 | 7,000.00 | |
| 50.0 | LENGTHS | - | 0.00 | 0.00 | |
| 1.0 | DELIVERY FEE | 300.00 | 300.00 | ||
| Sub Total | 7,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,300.00 | ||||
REQUESTED BY: NINO PEREZ CR-1870 / July 8, 2025
Pending
| 0 |