CONSTRUCTION
PURCHASE ORDER FORM
Vendor
VANESSA GRANDEA / KHALYN & KHAILA LUMBER
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
9333.3199999999997
Amount Liquidated
9300.0
P.O. #:
PO-251004140357
Date Created
2025-10-04
Voucher
CV-5481
Date
2025-10-13
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTH | 2X2X10 COCOLUMBER | 93.33 | 9,333.32 | |
| Sub Total | 9,333.32 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,333.32 | ||||
CR:1828 / 10-14-2025
Pending
| 0 |