CONSTRUCTION
PURCHASE ORDER FORM
Vendor
LGG QUARRY
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
13000.0
Amount Liquidated
0.0
P.O. #:
PO-241214095800
Date Created
2024-12-14
Voucher
Date
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TRUCKLOAD | DAKAL DAKAL | 6,500.00 | 13,000.00 | |
| 2.0 | ROAD RIGHT OF WAY FEE | 300.00 | 600.00 | ||
| Sub Total | 13,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,600.00 | ||||
Pending
| 0 |