CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
21054.0
Amount Liquidated
21054.0
P.O. #:
PO-250703150312
Date Created
2025-07-03
Voucher
CV-5344
Date
2025-08-13
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | GRAVEL 3/4 | 21,054.00 | 21,054.00 | |
| Sub Total | 21,054.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,054.00 | ||||
CR-1629 SEREVED DATE: JULY 04,2025 PLATE NUMBER:CCB 8454
Approved
| 0 |