CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
20952.0
Amount Liquidated
20952.0
P.O. #:
PO-250915135948
Date Created
2025-09-15
Voucher
CV-5522
Date
2025-10-30
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 19.14 CU-WASH SAND | 20,952.00 | 20,952.00 | |
| 0.0 | 10CU- TO COOP | 0.00 | 0.00 | ||
| 0.0 | 9.14 CU- TO BCPO126 | 0.00 | 0.00 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 20,952.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,952.00 | ||||
Pending
| 0 |