CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
9500.0
Amount Liquidated
9500.0
P.O. #:
PO-260108154149
Date Created
2026-01-08
Voucher
CV-KGTS1
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | RIVER SAND | 9,500.00 | 9,500.00 | |
| Sub Total | 9,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,500.00 | ||||
DELIVERY DATE:01/10/26 DRIVER:NEI5490(J.SAAVEDRA) #390
Approved
| 0 |