CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-250201085627
Date Created
2025-02-01
Voucher
Date
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | TL | RIVERSAND- FOR PAVER BLOCK FAB 5CU / TL 15CU | 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 | ||||
LAST PURCHASED 1/17/25 RO-250117161221 (PAID AS CHEQUE)
Pending
| 0 |