CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
33451.0
Amount Liquidated
33451.0
P.O. #:
PO-250415163345
Date Created
2025-04-15
Voucher
CV-5019
Date
2025-04-21
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.029999999999999 | CU | WASH SAND- MANHOLE & MANHOLE COVER | 1,100.00 | 16,533.00 | |
| 15.380000000000001 | CU | GRAVEL 3/4- LESS 1CU COMPACTION MANHOLE & MANHOLE COVER | 1,100.00 | 16,918.00 | |
| Sub Total | 33,451.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 33,451.00 | ||||
CR:1521
Pending
| 0 |