RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
21252.0
Amount Liquidated
21252.0
P.O. #:
PO-250716135548
Date Created
2025-07-16
Voucher
CV-5401
Date
2025-09-06
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.32 | CU | WASH SAND | 1,100.00 | 21,252.00 | |
| Sub Total | 21,252.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,252.00 | ||||
CR:1619 / 9-16-2025 SEREVED DELIVERY DATE:JULY 16,2025 PLATE:NKG6850
Approved
| 0 |