CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SGS HARDWARE CORPORATION
GATUSLAO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
3200.0
Amount Liquidated
0.0
P.O. #:
PO-241002111613
Date Created
2024-10-02
Voucher
Date
1900-01-01
Category
CONSTRN - MISCELLANEOUS STRUCTURES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | BAG | RED OXIDE POWDER | 800.00 | 3,200.00 | |
| Sub Total | 3,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,200.00 | ||||
Denied
| 0 |