CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
11000.0
Amount Liquidated
0.0
P.O. #:
PO-241212131735
Date Created
2024-12-12
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | CU | WASH SAND | 1,100.00 | 11,000.00 | |
| Sub Total | 11,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,000.00 | ||||
Pending
| 0 |