CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
21054.0
Amount Liquidated
21054.0
P.O. #:
PO-250815134013
Date Created
2025-08-15
Voucher
CV-5450-A
Date
2025-09-23
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | 19.23CU-WASH SAND | 1,100.00 | 21,054.00 | |
| Sub Total | 21,054.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,054.00 | ||||
CR:1663 / 10/07/2025
Pending
| 0 |