CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
9000.0
Amount Liquidated
9000.0
P.O. #:
PO-250702133842
Date Created
2025-07-02
Voucher
CV-5242
Date
2025-07-11
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | BOULDERS | 9,000.00 | 9,000.00 | |
| Sub Total | 9,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,000.00 | ||||
Invoice - 173 / July 3, 2025
Pending
| 0 |