CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
20754.0
Amount Liquidated
18466.0
P.O. #:
PO-251210154438
Date Created
2025-12-10
Voucher
CV-5786
Date
2026-03-30
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 3/4 GRAVEL -FOR LINE CANAL | 20,754.00 | 20,754.00 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 20,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,754.00 | ||||
#0012343 DELIVERY DATE:12/11/25 DR-54560 CR:1790
Pending
| 0 |