CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
21054.0
Amount Liquidated
21054.0
P.O. #:
PO-250602101156
Date Created
2025-06-02
Voucher
CV-5170
Date
2025-06-14
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | GRAVEL 3/4 -FOR LINE CANAL | 1,100.00 | 21,054.00 | |
| Sub Total | 21,054.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,054.00 | ||||
CR-1592 / July 11, 2025 DELIVERY DATE:JUNE 07,2025 PLATE NUMBER:CCB8454
Approved
| 0 |