CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
10476.0
Amount Liquidated
10476.0
P.O. #:
PO-251002134547
Date Created
2025-10-02
Voucher
CV-5543
Date
2025-11-18
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
PERSONAL DUMP TRUCK
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 1/2 TRUCK LOAD WASH SAND | 10,476.00 | 10,476.00 | ||
| 0.0 | 1/2 TRUCK LOAD UNDER PO-250925101833 | 0.00 | 0.00 | ||
| Sub Total | 10,476.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,476.00 | ||||
DELIVERY DATE:10/02/25 NKG6850 CR:1691
Pending
| 0 |