CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
5973.2399999999998
Amount Liquidated
0.0
P.O. #:
PO-250927163258
Date Created
2025-09-27
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 213.33000000000001 | BRD FT | 80 LENGTHS 2X2X8 COCOLUMBER | 28.00 | 5,973.24 | |
| Sub Total | 5,973.24 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,973.24 | ||||
R-250924163722
Pending
| 0 |