CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1866.48
Amount Liquidated
1850.0
P.O. #:
PO-250628153515
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 |
|---|---|---|---|---|---|
| 66.650000000000006 | pcs | 2x2x8 COCOLUMBER | 28.00 | 1,866.20 | |
| 25.0 | PCS | - | 0.00 | 0.00 | |
| Sub Total | 1,866.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,866.20 | ||||
REQUESTED BY: NINO CR-1870 / July 8, 2025
Pending
| 0 |