CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
17866.0
Amount Liquidated
17886.0
P.O. #:
PO-250707150105
Date Created
2025-07-07
Voucher
CV-5231
Date
2025-07-08
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | WASH SAND | 17,886.00 | 17,886.00 | |
| Sub Total | 17,886.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,886.00 | ||||
CR-1591
Pending
| 0 |