CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
20795.0
Amount Liquidated
20952.0
P.O. #:
PO-251117094337
Date Created
2025-11-17
Voucher
CV-5574
Date
2025-12-20
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 19.14CU-WASH SAND | 20,795.00 | 20,795.00 | |
| 0.0 | FOR PLASTERING | 0.00 | 0.00 | ||
| Sub Total | 20,795.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,795.00 | ||||
TRN#251117091754 TRN#54140 CR:1709 / 12.2.2025
Pending
| 0 |