CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
20779.0
Amount Liquidated
20779.0
P.O. #:
PO-250625171058
Date Created
2025-06-25
Voucher
CV-5232
Date
2025-07-08
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | GRAVEL 3/4 (18.3CU) | 20,779.00 | 20,779.00 | |
| Sub Total | 20,779.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,779.00 | ||||
CR-1590 / July 11, 2025
Pending
| 0 |