CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
15884.0
Amount Liquidated
15884.0
P.O. #:
PO-241016084219
Date Created
2024-10-16
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.44 | CUBIC | 14.44 CUBIC GRAVEL 3/4- FOR RCPC ( HANDUMANAN) - @1,100 - TR-MAA-64580 PCK UP BY CCB8457 | 1,100.00 | 15,884.00 | |
| Sub Total | 15,884.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,884.00 | ||||
Pending
| 0 |