CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
42108.0
Amount Liquidated
42108.0
P.O. #:
PO-250523090657
Date Created
2025-05-23
Voucher
CV-5152
Date
2025-06-05
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | WASH SAND | 1,100.00 | 21,054.00 | |
| 19.140000000000001 | CU | GRAVEL 3/4 LESS 1CU COMPACTION | 1,100.00 | 21,054.00 | |
| Sub Total | 42,108.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 42,108.00 | ||||
Pending
| 0 |