CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
17567.0
Amount Liquidated
17567.0
P.O. #:
PO-250508105540
Date Created
2025-05-08
Voucher
CV-5120
Date
2025-05-28
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.970000000000001 | CU | WASH SAND | 1,100.00 | 17,567.00 | |
| 0.0 | TR#68922 | 0.00 | 0.00 | ||
| Sub Total | 17,567.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,567.00 | ||||
Pending
| 0 |