CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
20754.0
Amount Liquidated
17762.0
P.O. #:
PO-250911140036
Date Created
2025-09-11
Voucher
CV-5522
Date
2025-10-30
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 19.14CU-WASH SAND | 17,762.00 | 17,762.00 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 17,762.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,762.00 | ||||
DELIVERY DATE:10/01/25 JAL2884
Pending
| 0 |