CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE -MAIN
Amount
29007.0
Amount Liquidated
0.0
P.O. #:
PO-240802174054
Date Created
2024-08-02
Voucher
4527
Date
2024-09-16
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 13.460000000000001 | CUBIC | WASHSAND-63187 | 1,100.00 | 14,806.00 | |
| 12.91 | CUBIC | GRAVEL 3/4-63193 | 1,100.00 | 14,201.00 | |
| Sub Total | 29,007.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 29,007.00 | ||||
Pending
| 0 |