CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J GRAVINO SAND & GRAVEL / NANNETH PERUELO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
39000.0
Amount Liquidated
0.0
P.O. #:
PO-250605104336
Date Created
2025-06-05
Voucher
Date
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | TL | DAKAL-DAKAL (ITEM 200) FOR BASE PREP BOX CULVERT | 6,500.00 | 39,000.00 | |
| Sub Total | 39,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 39,000.00 | ||||
Pending
| 0 |