CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
6500.0
Amount Liquidated
6000.0
P.O. #:
PO-250915144537
Date Created
2025-09-15
Voucher
CV-5642
Date
2026-01-17
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DAKAL-DAKAL RIVER SOURCE | 6,500.00 | 6,500.00 | ||
| Sub Total | 6,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,500.00 | ||||
#275 CR:0453
Pending
| 0 |