CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J GRAVINO SAND & GRAVEL / NANNETH PERUELO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
3500.0
Amount Liquidated
0.0
P.O. #:
PO-250627105502
Date Created
2025-06-27
Voucher
Date
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | DAKAL-DAKAL (UPLAND) | 3,500.00 | 3,500.00 | |
| Sub Total | 3,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,500.00 | ||||
Pending
| 0 |