CONSTRUCTION
PURCHASE ORDER FORM
Vendor
GROUND Y DISTRIBUTION, INC.
09484785150
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
19500.0
Amount Liquidated
19500.0
P.O. #:
PO-241014131506
Date Created
2024-10-14
Voucher
4651
Date
2024-10-19
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | CEMENT TYPE 1 (STALLION) | 195.00 | 19,500.00 | |
| Sub Total | 19,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 19,500.00 | ||||
TERMS @ 30 DAYS
Pending
| 0 |