CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
9333.3299999999999
Amount Liquidated
9300.0
P.O. #:
PO-250723102656
Date Created
2025-07-23
Voucher
CV-5301
Date
2025-07-31
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.33300000000003 | BRD FT | 100 LENGHTS COCOLUMBER 2X2X10 | 28.00 | 9,333.32 | |
| Sub Total | 9,333.32 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,333.32 | ||||
TRN#: 250722084428 (ANGEL) CR:1898 / Aug 5, 2025
Pending
| 0 |