CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
14300.0
Amount Liquidated
13740.0
P.O. #:
PO-250710101821
Date Created
2025-07-10
Voucher
CV-5263
Date
2025-07-17
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | BRD FT | COCOLUMBER 2X3X10 | 28.00 | 14,000.00 | |
| 1.0 | delivery fee | 300.00 | 300.00 | ||
| Sub Total | 14,300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,300.00 | ||||
TRN#: 250709082410 (ANGEL) CR-5263
Pending
| 0 |