CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
Amount
26964.5
Amount Liquidated
0.0
P.O. #:
PO-260401134158
Date Created
2026-04-01
Voucher
Date
1900-01-01
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 20.19CU WASH SAND | 26,964.50 | 26,964.50 | ||
| 0.0 | LESS 300 DISCOUNT | 0.00 | 0.00 | ||
| Sub Total | 26,964.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 26,964.50 | ||||
Pending
| 0 |