CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
27979.0
Amount Liquidated
23881.0
P.O. #:
PO-250402132034
Date Created
2025-04-02
Voucher
CV-5001
Date
2025-04-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 13.84 | CU | WASH SAND | 1,100.00 | 15,224.00 | |
| 11.43 | CU | GRAVEL 3/4 LESS 1CU COMPACTION (12.43CU) | 1,100.00 | 12,573.00 | |
| Sub Total | 27,797.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,797.00 | ||||
SOA: 27,797.00 CV: 4979-3,916.00 OVER PAYMENT
Pending
| 0 |