CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
20856.0
Amount Liquidated
0.0
P.O. #:
PO-240514182250
Date Created
2024-05-14
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 18.960000000000001 | TRUCK LOAD | WASH SAND | 1,100.00 | 20,856.00 | |
| Sub Total | 20,856.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 20,856.00 | ||||
Pending
| 0 |