CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
17967.599999999999
Amount Liquidated
17967.599999999999
P.O. #:
PO-250701093016
Date Created
2025-07-01
Voucher
CV-5249
Date
2025-07-12
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.32 | CU | G1 GARVEL | 930.00 | 17,967.60 | |
| Sub Total | 17,967.60 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,967.60 | ||||
CR-1599 / July16, 2025 DELIVERY DATE:JULY 01,2025 PLATE NUMBER:NKR 2932
Approved
| 0 |