CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
9333.3240000000005
Amount Liquidated
9300.0
P.O. #:
PO-250818170806
Date Created
2025-08-18
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 - COCOLUMBER 2X2X10 | 28.00 | 9,333.32 | |
| 0.0 | C/O LATRIZE | 0.00 | 0.00 | ||
| Sub Total | 9,333.32 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,333.32 | ||||
TRN: 250818150448 (ANGEL) CR:1809
Pending
| 0 |