CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
4000.0
Amount Liquidated
0.0
P.O. #:
PO-241111150133
Date Created
2024-11-11
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | CU | RIVERSAND | 800.00 | 4,000.00 | |
| Sub Total | 4,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,000.00 | ||||
Pending
| 0 |