CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
42504.0
Amount Liquidated
42504.0
P.O. #:
PO-250623104851
Date Created
2025-06-23
Voucher
CV-5277
Date
2025-07-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | TL | WASH SAND (19.32CU PER TL) | 21,252.00 | 42,504.00 | |
| Sub Total | 42,504.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 42,504.00 | ||||
CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 23 AND 24 2025 PLATE NUMBER:NKR 2932/NKG 6850
Approved
| 0 |