CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
19602.0
Amount Liquidated
19602.0
P.O. #:
PO-241206092602
Date Created
2024-12-06
Voucher
CV-4861
Date
2025-02-08
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.82 | CU | WASH SAND | 1,100.00 | 19,602.00 | |
| Sub Total | 19,602.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,602.00 | ||||
Pending
| 0 |