CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
9333.3240000000005
Amount Liquidated
9333.0
P.O. #:
PO-250807101008
Date Created
2025-08-07
Voucher
CV-5386
Date
2025-08-28
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.33300000000003 | BRD FT | 100 LENGTHS - 2X2X10 COCOLUMBER | 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: 250806191842 (MJ) CR:1809
Pending
| 0 |