CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
14933.24
Amount Liquidated
18600.0
P.O. #:
PO-250715084304
Date Created
2025-07-15
Voucher
CV-5265
Date
2025-07-17
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 533.33000000000004 | BRD FT | 200 LENGTHS - 2x2x8 COCOLUMBER | 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#: 250712110750 (ANGEL) CR-1887 / July 21, 2025
Pending
| 0 |