CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
111914.0
Amount Liquidated
111914.0
P.O. #:
PO-250606162529
Date Created
2025-06-06
Voucher
CV-4831
Date
2025-01-20
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Washed Sand see TR-numbers lists in Check Vouchers 4831 | 111,914.00 | 111,914.00 | ||
| Sub Total | 111,914.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 111,914.00 | ||||
Pending
| 0 |