CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
14938.0
Amount Liquidated
0.0
P.O. #:
PO-240829151753
Date Created
2024-08-29
Voucher
4529
Date
2024-09-16
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 13.58 | GRAVEL 3/4 FOR RCPC | 1,100.00 | 14,938.00 | ||
| Sub Total | 14,938.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,938.00 | ||||
Pending
| 0 |