CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
33000.0
Amount Liquidated
0.0
P.O. #:
PO-250609094432
Date Created
2025-06-09
Voucher
Date
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | CU | GRAVEL 3/4 | 1,100.00 | 16,500.00 | |
| 15.0 | CU | WASH SAND | 1,100.00 | 16,500.00 | |
| 0.0 | FOR CONCRETING | 0.00 | 0.00 | ||
| Sub Total | 33,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 33,000.00 | ||||
Pending
| 0 |