CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
36540.0
Amount Liquidated
0.0
P.O. #:
PO-240402132031
Date Created
2024-04-02
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 18.0 | CUBIC | WASH SAND | 1,100.00 | 19,800.00 | |
| 18.0 | CUBIC | G1 | 930.00 | 16,740.00 | |
| 1.0 | REFER TO RO# 240402093350 | 0.00 | 0.00 | ||
| Sub Total | 36,540.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 36,540.00 | ||||
Approved
| 0 |