CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2800.0
Amount Liquidated
2790.0
P.O. #:
PO-250728115324
Date Created
2025-07-28
Voucher
CV-5347
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 99.989999999999995 | BRD FT | 30 LENGTHS - COCOLUMBER 2X2X10 | 28.00 | 2,799.72 | |
| Sub Total | 2,799.72 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,799.72 | ||||
FOR SUBCON ROY CR:1805
Pending
| 0 |