CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE -MAIN
Amount
165000.0
Amount Liquidated
0.0
P.O. #:
PO-250311112740
Date Created
2025-03-11
Voucher
Date
Category
PROD-OTHER
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | TL | WASH SAND 15CU/TL | 16,500.00 | 82,500.00 | |
| 5.0 | TL | GRAVEL G1 15CU/TL (16CU LESS 1 CU COMPACTION) | 16,500.00 | 82,500.00 | |
| Sub Total | 165,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 165,000.00 | ||||
FOR TRANSIT MIXER
Pending
| 0 |