CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
17622.0
Amount Liquidated
17622.0
P.O. #:
PO-241029161355
Date Created
2024-10-29
Voucher
CV-4886
Date
2025-02-18
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.02 | CUBIC | GRAVEL 3/4 FOR RCPC AT HANDUMANAN | 1,100.00 | 17,622.00 | |
| Sub Total | 17,622.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,622.00 | ||||
CR-2427 / Mar 5, 2025
Pending
| 0 |