CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
11666.48
Amount Liquidated
10345.0
P.O. #:
PO-250628083247
Date Created
2025-06-28
Voucher
CV-5225
Date
2025-07-07
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 250.0 | BRD FT | 50 LENGTHS - COCOLUMBER 2X3X10 | 28.00 | 7,000.00 | |
| 166.66 | BRD FT | 50 LENGTHS - COCOLUMBER 2X2X10 | 28.00 | 4,666.48 | |
| Sub Total | 11,666.48 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,666.48 | ||||
REQUESTED BY: ENGR. ANGEL CR-1870 / July 8, 2025
Pending
| 0 |