CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT MASSKARA BLDG BRGY 8
Amount
15411.0
Amount Liquidated
15411.0
P.O. #:
PO-241001163350
Date Created
2024-10-01
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.01 | CUBIC | GRAVEL 3/4 SEP.27,2024 | 1,100.00 | 15,411.00 | |
| Sub Total | 15,411.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,411.00 | ||||
Pending
| 0 |