CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
20130.0
Amount Liquidated
0.0
P.O. #:
PO-250624170003
Date Created
2025-06-24
Voucher
Date
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | GRAVEL 3/4 (18.3CU) | 20,130.00 | 20,130.00 | |
| Sub Total | 20,130.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,130.00 | ||||
Pending
| 0 |