CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
16500.0
Amount Liquidated
0.0
P.O. #:
PO-250117093618
Date Created
2025-01-17
Voucher
Date
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | CUBIC | WASHSAND FOR PAVER | 1,100.00 | 16,500.00 | |
| Sub Total | 16,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,500.00 | ||||
Pending
| 0 |