CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
8200.5
Amount Liquidated
7650.5
P.O. #:
PO-241114141226
Date Created
2024-11-14
Voucher
CV-4812
Date
2025-01-10
Category
Vehicle
DUMP TRUCK
Plate #
CCB8454
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 7.4550000000000001 | CU | GRAVEL 3/4 | 1,100.00 | 8,200.50 | |
| Sub Total | 8,200.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,200.50 | ||||
AR-0013986 / Jan 14, 2025
Pending
| 0 |