CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
21252.0
Amount Liquidated
21252.0
P.O. #:
PO-250719102738
Date Created
2025-07-19
Voucher
CV-5413
Date
2025-09-06
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.32 | CU | 3/4 GRAVEL | 1,100.00 | 21,252.00 | |
| Sub Total | 21,252.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,252.00 | ||||
CR:1648
Pending
| 0 |