CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
33330.0
Amount Liquidated
33330.0
P.O. #:
PO-250414094944
Date Created
2025-04-14
Voucher
CV-5029
Date
2025-04-23
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.93 | CU | WASH SAND- BUHOS FOOTING | 1,100.00 | 17,523.00 | |
| 14.369999999999999 | CU | GRAVEL 3/4- BUHOS FOOTING LESS 1 CU COMPACTION | 1,100.00 | 15,807.00 | |
| Sub Total | 33,330.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 33,330.00 | ||||
AR:0014773
Approved
| 0 |