CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
39704.0
Amount Liquidated
39704.0
P.O. #:
PO-250503102508
Date Created
2025-05-03
Voucher
CV-5121
Date
2025-05-28
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | WASH SAND (18.32CU) ACTUAL LOAD LESS COMPACTION | 19,852.00 | 19,852.00 | |
| 1.0 | TL | GRAVEL 3/4 LESS COMPACTION (18.32CU) ACTUAL LOAD | 19,852.00 | 19,852.00 | |
| 0.0 | TR#48002/TR#47991 | 0.00 | 0.00 | ||
| Sub Total | 39,704.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 39,704.00 | ||||
Approved
| 0 |