CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
21054.0
Amount Liquidated
21054.0
P.O. #:
PO-250828160717
Date Created
2025-08-28
Voucher
CV-5422
Date
2025-09-09
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 19.140000000000001 | CU | 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:1664 / 10/07/2025
Pending
| 0 |