CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
28000.0
Amount Liquidated
0.0
P.O. #:
PO-241014171757
Date Created
2024-10-14
Voucher
Date
1900-01-01
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 7.0 | TL | RIVERSAND (RCPC) @5CU/TL TOTAL OF 35CUBIC | 4,000.00 | 28,000.00 | |
| Sub Total | 28,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 28,000.00 | ||||
only received 5 Delivery receipt / per DR is 1 TL noted/ per Truckload is below 5 cu
Pending
| 0 |