CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
20031.0
Amount Liquidated
20031.0
P.O. #:
PO-241211095933
Date Created
2024-12-11
Voucher
CV-4861
Date
2025-02-08
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 18.210000000000001 | CUBIC | WASHSAND | 1,100.00 | 20,031.00 | |
| Sub Total | 20,031.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,031.00 | ||||
Pending
| 0 |