CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
14000.0
Amount Liquidated
14000.0
P.O. #:
PO-250716151434
Date Created
2025-07-16
Voucher
CV-5283
Date
2025-07-22
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 500.0 | BRD FT | 100 LENGTHS - COCOLUMBER 2X3X10 | 28.00 | 14,000.00 | |
| 0.0 | DR-3849 | 0.00 | 0.00 | ||
| Sub Total | 14,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,000.00 | ||||
TRN#: 250715094815 (ANGEL) CR-1892
Pending
| 0 |