CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
69999.970000000001
Amount Liquidated
67340.0
P.O. #:
PO-250724091352
Date Created
2025-07-24
Voucher
CV-5312
Date
2025-07-30
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 999.99900000000002 | BRD FT | 300 LENGTHS - 2X2X10 COCOLUMBER | 28.00 | 27,999.97 | |
| 1500.0 | BRD FT | 300 LENGTHS - 2X3X10 COCOLUMBER | 28.00 | 42,000.00 | |
| Sub Total | 69,999.97 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 69,999.97 | ||||
TRN#: 250723102358 (MJ) CR:1899 / Aug 5, 2025
Pending
| 0 |