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-251108170134
Date Created
2025-11-08
Voucher
CV-5690
Date
2026-02-11
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | RIVER SAND | 9,500.00 | 9,500.00 | ||
| 0.0 | SUB CON ROY LONGAKIT TO BE DEDUCTED TO 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 | ||||
#333
Pending
| 0 |