CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
15000.0
Amount Liquidated
0.0
P.O. #:
PO-240514182144
Date Created
2024-05-14
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TRUCK LOAD | WASH SAND | 15,000.00 | 15,000.00 | |
| Sub Total | 15,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,000.00 | ||||
Denied
| 0 |