CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3500.0
Amount Liquidated
3500.0
P.O. #:
PO-250620152333
Date Created
2025-06-20
Voucher
CV-5199
Date
2025-06-25
Category
R&M - EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR TRUCK RENTAL TO PICK UP BOULDERS DELIVER TO FELISA DRAINAGE | 3,500.00 | 3,500.00 | ||
| 0.0 | PO:25061916146 | 0.00 | 0.00 | ||
| Sub Total | 3,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,500.00 | ||||
Pending
| 0 |