CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
42504.0
Amount Liquidated
42504.0
P.O. #:
PO-250425130450
Date Created
2025-04-25
Voucher
CV-5150
Date
2025-06-30
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.32 | CU | WASH SAND | 1,100.00 | 21,252.00 | |
| 19.32 | CU | GRAVEL 3/4 | 1,100.00 | 21,252.00 | |
| Sub Total | 42,504.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 42,504.00 | ||||
AR-0014283
Approved
| 0 |