CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
8000.0
Amount Liquidated
8000.0
P.O. #:
PO-241206093910
Date Created
2024-12-06
Voucher
CV-4809
Date
2025-01-09
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TRUCKLOAD | RIVERSAND FOR PAVERS | 4,000.00 | 8,000.00 | |
| Sub Total | 8,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,000.00 | ||||
Pending
| 0 |