CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
31438.0
Amount Liquidated
31438.0
P.O. #:
PO-250414094746
Date Created
2025-04-14
Voucher
CV-5018
Date
2025-04-21
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.81 | CU | WASH SAND- FOR BUHOS COLUMN 15CU/TL | 1,100.00 | 16,291.00 | |
| 13.77 | CU | GRAVEL 3/4- FOR BUHOS COLUMN 15CU/TL LESS 1 CU COMPACTION | 1,100.00 | 15,147.00 | |
| Sub Total | 31,438.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 31,438.00 | ||||
CR:1522
Approved
| 0 |