CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
20754.0
Amount Liquidated
0.0
P.O. #:
PO-251030174533
Date Created
2025-10-30
Voucher
Date
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | WASH SAND | 20,754.00 | 20,754.00 | ||
| Sub Total | 20,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,754.00 | ||||
Pending
| 0 |