CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
20952.0
Amount Liquidated
20952.0
P.O. #:
PO-251219150918
Date Created
2025-12-19
Voucher
CV-SDC01
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 19.32 CU 3/4 GRAVEL | 1100 PER CU | 20,952.00 | 20,952.00 | |
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| 0.0 | FOR LINE CANAL | 0.00 | 0.00 | ||
| Sub Total | 20,952.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,952.00 | ||||
DELIVERY DATE:12/20/26 NKR-2932-J.SAAVEDRA
Pending
| 0 |