CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
4000.0
Amount Liquidated
4000.0
P.O. #:
PO-241202120352
Date Created
2024-12-02
Voucher
CV-4809
Date
2025-01-09
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 5 CUBIC WASHSAND @ 800 | 4,000.00 | 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 |