CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3733.2399999999998
Amount Liquidated
3733.0
P.O. #:
PO-250922131839
Date Created
2025-09-22
Voucher
CV-5455
Date
2025-09-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 133.33000000000001 | BRD FT | 50- LENTHS 2X2X8 COCOLUMBER | 28.00 | 3,733.24 | |
| Sub Total | 3,733.24 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,733.24 | ||||
TRN: 250920143943 CR:1820 / 10-02-2025
Pending
| 0 |