CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
8400.0
Amount Liquidated
8400.0
P.O. #:
PO-250626091404
Date Created
2025-06-26
Voucher
CV-5225
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
CV-5225
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 300.0 | brd ft | COCOLUMBER 2X3X12 | 28.00 | 8,400.00 | |
| 50.0 | LENGTHS | - | 0.00 | 0.00 | |
| Sub Total | 8,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,400.00 | ||||
requested by: TIMEKEEPER COOP CR-1870 / July 8, 2025
Pending
| 0 |