CONSTRUCTION
PURCHASE ORDER FORM
Vendor
S&S SAND & GRAVEL
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
12000.0
Amount Liquidated
0.0
P.O. #:
PO-241014172142
Date Created
2024-10-14
Voucher
Date
1900-01-01
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | TRUCK LOAD | RIVERSAND (PAVER BLOCK FABRICATION) @5CU/TL 4000.00 PER TRUCKLOAD | 4,000.00 | 12,000.00 | |
| Sub Total | 12,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,000.00 | ||||
Pending
| 0 |