CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
1100.0
Amount Liquidated
0.0
P.O. #:
PO-240808122751
Date Created
2024-08-08
Voucher
Date
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.140000000000001 | GRAVEL 3/4 PICK UP 7/30/24 | 1,100.00 | 16,654.00 | ||
| Sub Total | 16,654.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,654.00 | ||||
Pending
| 0 |