CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
12397.0
Amount Liquidated
12397.0
P.O. #:
PO-241022102222
Date Created
2024-10-22
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 11.27 | CUBIC | GRAVEL 3/4- FOR RCPC HANDUMANAN FAB. | 1,100.00 | 12,397.00 | |
| Sub Total | 12,397.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,397.00 | ||||
Pending
| 0 |