CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
20097.0
Amount Liquidated
0.0
P.O. #:
PO-250614152953
Date Created
2025-06-14
Voucher
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | WASHED SAND(18.27CU) | 20,097.00 | 20,097.00 | |
| Sub Total | 20,097.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,097.00 | ||||
DELIVERY DATE:JUNE 21,2025 PLATE NUMBER:NDQ 1604
Approved
| 0 |