CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
13464.0
Amount Liquidated
0.0
P.O. #:
PO-241003100722
Date Created
2024-10-03
Voucher
Date
1900-01-01
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.24 | CUBIC | GRAVEL 3/4 FOR RCPC @1,100 TR-MAA-64254 PCK UP BY JAL2884 | 1,100.00 | 13,464.00 | |
| Sub Total | 13,464.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,464.00 | ||||
Pending
| 0 |