CONSTRUCTION
PURCHASE ORDER FORM
Vendor
J GRAVINO SAND & GRAVEL / NANNETH PERUELO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
300.0
Amount Liquidated
0.0
P.O. #:
PO-250714101303
Date Created
2025-07-14
Voucher
Date
Category
R&M-PARKING FEES/ FARES/ MISC FREIGHTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | RIGHT OF WAY TO PICK UP DAKAL-DAKAL DELIVER TO SUM-AG | 300.00 | 300.00 | ||
| 0.0 | DRIVER:JOVEL SEMILLANO UNDER PO-250714095801 | 0.00 | 0.00 | ||
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
Pending
| 0 |