CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
23333.324000000001
Amount Liquidated
23333.0
P.O. #:
PO-250924144128
Date Created
2025-09-24
Voucher
CV-5455
Date
2025-09-27
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 333.33300000000003 | BRD FT | 100 LENGTH - 2X2X10 COCOLUMBER | 28.00 | 9,333.32 | |
| 500.0 | BRD FT | 100 LENGTH - 2X3X10 COCOLUMBER | 28.00 | 14,000.00 | |
| Sub Total | 23,333.32 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,333.32 | ||||
TRN TO FOLLOW CR:1820 / 10-02-2025
Pending
| 0 |