CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
5620.0
Amount Liquidated
5620.0
P.O. #:
PO-250707111210
Date Created
2025-07-07
Voucher
CV-5237
Date
2025-07-11
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 | |
| Sub Total | 7,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,000.00 | ||||
REQUSTED BY: ENGR. LATRIZE AR-1877 / July 14, 2025
Pending
| 0 |