CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
29084.0
Amount Liquidated
29084.0
P.O. #:
PO-250327134139
Date Created
2025-03-27
Voucher
CV-4979
Date
2025-03-28
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.31 | CU | WASH SAND | 1,100.00 | 15,741.00 | |
| 12.130000000000001 | CU | GRAVEL 3/4 | 1,100.00 | 13,343.00 | |
| Sub Total | 29,084.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 29,084.00 | ||||
Over payment - 3,196.00
Approved
| 0 |