CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
20061.0
Amount Liquidated
20061.0
P.O. #:
PO-260115162343
Date Created
2026-01-15
Voucher
CV-88610.5
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 18.51CU-WASH SAND | 20,061.00 | 20,061.00 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 20,061.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,061.00 | ||||
R-260115160204 SERVED DATE:01/16/26 DRIVER:JORGE BOBEZ
Pending
| 0 |