CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
17800.200000000001
Amount Liquidated
17800.200000000001
P.O. #:
PO-250628091149
Date Created
2025-06-28
Voucher
CV-5232
Date
2025-07-08
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | G1 GRAVEL | 930.00 | 17,800.20 | |
| Sub Total | 17,800.20 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,800.20 | ||||
CR-1590 / July 11, 2025 DELIVERY DATE:JUNE 28,2025 PLATE NUMBER:CCB 8454
Approved
| 0 |