CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
15554.0
Amount Liquidated
0.0
P.O. #:
PO-241010132238
Date Created
2024-10-10
Voucher
Date
1900-01-01
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.140000000000001 | CUBIC | GRAVEL 3/4 FOR RCPC @1,100 - TR-MAA-64411 PCK UP BY CBA2609- BILL TO SIR JARDENICO | 1,100.00 | 15,554.00 | |
| Sub Total | 15,554.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,554.00 | ||||
Pending
| 0 |