CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
8250.0
Amount Liquidated
0.0
P.O. #:
PO-240620085753
Date Created
2024-06-20
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 7.5 | CUBIC | WASH SAND | 1,100.00 | 8,250.00 | |
| Sub Total | 8,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 8,250.00 | ||||
Pending
| 0 |