CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
9900.0
Amount Liquidated
0.0
P.O. #:
PO-250925135751
Date Created
2025-09-25
Voucher
Date
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 9.0 | CU | 9CU-3/4 GRAVEL | 1,100.00 | 9,900.00 | |
| Sub Total | 9,900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,900.00 | ||||
Pending
| 0 |