CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
38437.0
Amount Liquidated
0.0
P.O. #:
PO-240426084358
Date Created
2024-04-26
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.5 | CUBIC | WASHED SAND | 1,100.00 | 19,250.00 | |
| 17.0 | CUBIC | 3/4 GRAVEL | 1,100.00 | 18,700.00 | |
| 1.0 | RIGHT OF WAY | 300.00 | 300.00 | ||
| Sub Total | 38,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 38,250.00 | ||||
Pending
| 0 |