CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
0.0
Amount Liquidated
14550.0
P.O. #:
PO-250710141802
Date Created
2025-07-10
Voucher
CV-5264
Date
2025-07-17
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 533.33000000000004 | BRD FT | 200 LENGTHS - COCOLUMBER 2X2X8 | 28.00 | 14,933.24 | |
| Sub Total | 14,933.24 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,933.24 | ||||
TRN#: 250710114822 (MJ) CR:1888 / July 21, 2024
Pending
| 0 |