CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
33572.0
Amount Liquidated
33572.0
P.O. #:
PO-250422162230
Date Created
2025-04-22
Voucher
CV-5035
Date
2025-04-28
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.369999999999999 | CU | WASH SAND- FOR MANHOLE & MANHOLE COVER | 1,100.00 | 16,907.00 | |
| 15.15 | CU | GRAVEL 3/4-FOR MANHOLE & MANHOLE COVER | 1,100.00 | 16,665.00 | |
| Sub Total | 33,572.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 33,572.00 | ||||
CR:1534
Pending
| 0 |