CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J GRAVINO SAND & GRAVEL / NANNETH PERUELO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
5500.0
Amount Liquidated
5500.0
P.O. #:
PO-250712132219
Date Created
2025-07-12
Voucher
CV-JRV
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | DAKAL-DAKAL UPLAND | 5,500.00 | 5,500.00 | |
| Sub Total | 5,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,500.00 | ||||
Pending
| 0 |