CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
12000.0
Amount Liquidated
12000.0
P.O. #:
PO-241120121038
Date Created
2024-11-20
Voucher
CV-5083
Date
2025-05-13
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | TRUCK LOAD | RIVERSAND FOR PAVERS | 4,000.00 | 12,000.00 | |
| Sub Total | 12,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,000.00 | ||||
Approved
| 0 |