CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
20952.0
Amount Liquidated
20952.0
P.O. #:
PO-251021144053
Date Created
2025-10-21
Voucher
CV-5551
Date
2025-11-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 3/4 GRAVEL | 1100 PER CU | 20,952.00 | 20,952.00 |
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 20,952.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,952.00 | ||||
CR:1694 / 11/20/2025
Pending
| 0 |