CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
20028.0
Amount Liquidated
20028.0
P.O. #:
PO-251126153544
Date Created
2025-11-26
Voucher
CV-5625
Date
2026-01-05
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 18.48CU-3/4 GRAVEL | 20,028.00 | 20,028.00 | |
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| 0.0 | for line canal | 0.00 | 0.00 | ||
| Sub Total | 20,028.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,028.00 | ||||
SERVED DATE:12/04/26 CR:1753
Pending
| 0 |