CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
20754.0
Amount Liquidated
20754.0
P.O. #:
PO-251003093747
Date Created
2025-10-03
Voucher
CV-5543
Date
2025-11-18
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 19.14CU-3/4 GRAVEL | 1100 PER CU | 20,754.00 | 20,754.00 |
| 0.0 | FOR LINE CANAL | 0.00 | 0.00 | ||
| Sub Total | 20,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,754.00 | ||||
DELIVERY DATE:10/03/25 CCB8454 CR:1691
Pending
| 0 |