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RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

SDC SAND AND GRAVEL, INC.

Project:

MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION

Amount

20754.0

Amount Liquidated

20952.0

P.O. #:

PO-251108140341

Date Created

2025-11-08

Voucher

CV-5575

Date

2025-12-02

Category

CONSTRUCTION-CEMENT, SAND & GRAVEL

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 TL 19.14 WASH SAND 20,754.00 20,754.00
0.0 LESS 300 DISCOUNT 0.00 0.00
0.0 FOR TRANSIT MIXER 0.00 0.00
Sub Total 20,754.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 20,754.00

RG&SONS CR:1708


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