CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
11000.0
Amount Liquidated
20754.0
P.O. #:
PO-250924135252
Date Created
2025-09-24
Voucher
CV-5556
Date
2026-11-22
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | CU | 10CU 3/4 GRAVEL | 1,100.00 | 11,000.00 | |
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 11,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,000.00 | ||||
CR:1696
Pending
| 0 |