CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
30800.0
Amount Liquidated
0.0
P.O. #:
PO-240426084619
Date Created
2024-04-26
Voucher
Date
1900-01-01
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.0 | CUBIC | GRAVEL 3/4 | 1,100.00 | 15,400.00 | |
| 14.0 | CUBIC | WASHED SAND | 1,100.00 | 15,400.00 | |
| Sub Total | 30,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,800.00 | ||||
Denied
| 0 |