CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
13950.0
Amount Liquidated
15651.9
P.O. #:
PO-240503154347
Date Created
2024-05-03
Voucher
Date
1900-01-01
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.829999999999998 | CUBIC | 16.83 CUBIC- G1 GRAVEL @ 930.00 | 930.00 | 15,651.90 | |
| Sub Total | 15,651.90 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,651.90 | ||||
Pending
| 0 |