CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
21252.0
Amount Liquidated
21252.0
P.O. #:
PO-250630112536
Date Created
2025-06-30
Voucher
CV-5249
Date
2025-07-12
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | WASH SAND(19.32 CU) | 21,252.00 | 21,252.00 | |
| Sub Total | 21,252.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,252.00 | ||||
CR-1599 / July16, 2025 DELIVERY DATE:JUNE 30,2025 PLate number:nkg 6850
Approved
| 0 |