CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
23333.240000000002
Amount Liquidated
21606.0
P.O. #:
PO-250707111747
Date Created
2025-07-07
Voucher
CV-5238
Date
2025-07-11
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.32999999999998 | BRD FT | 100 LENGTHS - COCOLUMBER 2X2X10 | FOR SLAB PREPARATION | 28.00 | 9,333.24 |
| 500.0 | BRD FT | 100 LENGTHS - COCOLUMBER 2X3X10 | FOR SLAB PREPARATION | 28.00 | 14,000.00 |
| Sub Total | 23,333.24 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,333.24 | ||||
REQUESTED BY:ENGR. ANGEL CR-1876 / July 14, 2025
Pending
| 0 |