CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00081 - VISTA ALEGRE MPB
Amount
15961.0
Amount Liquidated
15961.0
P.O. #:
PO-250526113654
Date Created
2025-05-26
Voucher
CV-5151
Date
2025-01-05
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.51 | CU | WASH SAND | 1,100.00 | 15,961.00 | |
| Sub Total | 15,961.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,961.00 | ||||
DR-13291350 AR:0014284
Pending
| 0 |