CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
6000.0
Amount Liquidated
6000.0
P.O. #:
PO-251021161059
Date Created
2025-10-21
Voucher
CV-5610
Date
2025-12-23
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | DAKAL DAKAL | 6,000.00 | 6,000.00 | |
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
FUEL-RO-251027095407 #316
Pending
| 0 |