CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-240808121944
Date Created
2024-08-08
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.470000000000001 | CUBIC | WASHSAND PICK UP DATE 7/25/2024 | 1/2 CUBIC DELIVERED TO MANSI | 1,100.00 | 15,917.00 |
| Sub Total | 15,917.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,917.00 | ||||
Pending
| 0 |