CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
18381.0
Amount Liquidated
18381.0
P.O. #:
PO-241121141110
Date Created
2024-11-21
Voucher
CV-4812
Date
2025-01-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
DUMP TRUCK
Plate #
CBA2609
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.710000000000001 | CU | WASH SAND | 1,100.00 | 18,381.00 | |
| Sub Total | 18,381.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,381.00 | ||||
AR-0013986 / Jan 14, 2025
Pending
| 0 |