CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
9500.0
Amount Liquidated
9500.0
P.O. #:
PO-251027092333
Date Created
2025-10-27
Voucher
CV-5610
Date
2025-12-23
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | RIVER SAND | LINE CANAL | 9,500.00 | 9,500.00 |
| 0.0 | SUB CON ROY - TO BE DEDUCTED ON CONTRACT | 0.00 | 0.00 | ||
| Sub Total | 9,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,500.00 | ||||
SERVED:10/25/25 FUELO UNDER RO-251027092721 #317
Pending
| 0 |