CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
33000.0
Amount Liquidated
0.0
P.O. #:
PO-240613165446
Date Created
2024-06-13
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | CUBIC | G3/4 | 1,100.00 | 16,500.00 | |
| 17.84 | CUBIC | WASH SAND | PICK 06/18/2024 | 1,100.00 | 19,624.00 |
| Sub Total | 36,124.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 36,124.00 | ||||
Pending
| 0 |