CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
23333.324000000001
Amount Liquidated
23300.0
P.O. #:
PO-250902132917
Date Created
2025-09-02
Voucher
CV-5411
Date
2025-09-06
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.33000000003 | BRD FT | 100 LENGTHS - 2X210 COCOLUMBER | 27.90 | 9,300.57 | |
| 500.0 | BRD FT | 100 LENGTHS - 2X3X10 COCOLUMBER | 28.00 | 14,000.00 | |
| 0.0 | FOR FORMWOARS & SCAFFOLDINGS @ 2ND FLOOR COLUMNS | 0.00 | 0.00 | ||
| Sub Total | 23,300.57 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,300.57 | ||||
TRN: 250901095233 CR:1811
Pending
| 0 |