CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
6000.0
Amount Liquidated
6000.0
P.O. #:
PO-250719104528
Date Created
2025-07-19
Voucher
CV-5326
Date
2025-08-06
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
DUMPTRUCK
Plate #
CBA2609
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | DAKAL-DAKAL RIVER SOURCE | 6,000.00 | 6,000.00 | |
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
Pending
| 0 |