CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
19852.0
Amount Liquidated
0.0
P.O. #:
PO-260112153722
Date Created
2026-01-12
Voucher
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 18.32CU-WASH SAND | 19,852.00 | 19,852.00 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 19,852.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,852.00 | ||||
TRANSIT MIXER/RG & SONS CANCELLED TRANSFERRED TO RG!!!
Denied
| 0 |