CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
12871.200000000001
Amount Liquidated
12871.200000000001
P.O. #:
PO-250626095911
Date Created
2025-06-26
Voucher
CV-5277
Date
2025-07-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 13.84 | CU | G1 GRAVEL (FOR PICK UP) | 930.00 | 12,871.20 | |
| Sub Total | 12,871.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,871.20 | ||||
CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 26,2025 PLATE NUMBER:JAL 2884
Approved
| 0 |