CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1100.0
Amount Liquidated
16907.0
P.O. #:
PO-241226132433
Date Created
2024-12-26
Voucher
CV-4887
Date
2025-02-18
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.369999999999999 | CUBIC | WASHSAND FOR PAVERS | 1,100.00 | 16,907.00 | |
| Sub Total | 16,907.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,907.00 | ||||
CR-2428 / Mar 5, 2025
Pending
| 0 |