CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
16247.0
Amount Liquidated
16247.0
P.O. #:
PO-250425172110
Date Created
2025-04-25
Voucher
CV-5148
Date
2025-06-13
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.77 | CU | WASH SAND | 1,100.00 | 16,247.00 | |
| Sub Total | 16,247.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,247.00 | ||||
AR-0015202
Approved
| 0 |