CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J GRAVINO SAND & GRAVEL / NANNETH PERUELO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
11000.0
Amount Liquidated
11000.0
P.O. #:
PO-250521102053
Date Created
2025-05-21
Voucher
CV-5126
Date
2025-05-28
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TL | DAKAL-DAKAL (UPLAND) | 5,500.00 | 11,000.00 | |
| Sub Total | 11,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,000.00 | ||||
Pending
| 0 |