CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
16500.0
Amount Liquidated
0.0
P.O. #:
PO-240711132050
Date Created
2024-07-11
Voucher
Date
1900-01-01
Category
CONSTRUCTION - EARTHWORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.369999999999999 | CUBIC | WASH SAND- 36253 | 1,100.00 | 16,907.00 | |
| Sub Total | 16,907.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,907.00 | ||||
Pending
| 0 |