CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
18876.0
Amount Liquidated
18879.0
P.O. #:
PO-250621144903
Date Created
2025-06-21
Voucher
CV-5277
Date
2025-07-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | GRAVEL 3/4 (17.16CU) | 18,876.00 | 18,876.00 | |
| Sub Total | 18,876.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,876.00 | ||||
CR-1609 / July 25, 2025 DELIVERY DATE:JUNE 24,2025 PLATE NUMBER:NDQ1604
Approved
| 0 |