CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
25630.0
Amount Liquidated
25630.0
P.O. #:
PO-250415162735
Date Created
2025-04-15
Voucher
CV-5062
Date
2025-05-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.34 | CU | WASH SAND | 1,100.00 | 13,574.00 | |
| 10.960000000000001 | CU | GRAVEL 3/4 LESS 1CU COMPACTION | 1,100.00 | 12,056.00 | |
| Sub Total | 25,630.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,630.00 | ||||
Pending
| 0 |