CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
20754.0
Amount Liquidated
20754.0
P.O. #:
PO-250911093637
Date Created
2025-09-11
Voucher
CV-5556
Date
2025-11-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 19.14 CU-3/4 GRAVEL | 1100 PER CU | 20,754.00 | 20,754.00 | |
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 20,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,754.00 | ||||
Change: TRN-52342 with Rhea 03.03.2026 CR:1696
Pending
| 0 |