CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
16500.0
Amount Liquidated
21054.0
P.O. #:
PO-250603140610
Date Created
2025-06-03
Voucher
CV-5277
Date
2025-07-22
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | GRAVEL 3/4 LESS 1CU COMPACTION | 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-1609 / July 26, 2025 SEREVED DATE:JUNE 16,2025 PLate number:ccb8454
Approved
| 0 |