CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
9333.3240000000005
Amount Liquidated
9300.0
P.O. #:
PO-250730103246
Date Created
2025-07-30
Voucher
CV-5347
Date
2025-08-13
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.33300000000003 | BRD FT | 100 LENGTHS - 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: 250730082155 (ANGEL) CR:1805
Pending
| 0 |