CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4650.0
Amount Liquidated
4650.0
P.O. #:
PO-250717093249
Date Created
2025-07-17
Voucher
CV-5327
Date
2025-08-06
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | 50 LENGTHS - COCOLUMBER 2X2X10 | 93.00 | 4,650.00 | |
| Sub Total | 4,650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,650.00 | ||||
TRN#: 250716103935 (ANGEL) CR:3303 / 11,370.00
Pending
| 0 |