CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
14553.0
Amount Liquidated
14553.0
P.O. #:
PO-250701120658
Date Created
2025-07-01
Voucher
CV-5277
Date
2025-07-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 3/4 GRAVEL (14.53CU) | 14,553.00 | 14,553.00 | |
| Sub Total | 14,553.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,553.00 | ||||
CR-1609 / July 25, 2025 delivery date:june 16,2025 plaTE NUMBER:JAL 2884
Approved
| 0 |