CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
15738.0
Amount Liquidated
0.0
P.O. #:
PO-240829153224
Date Created
2024-08-29
Voucher
4528
Date
2024-09-02
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | WASH SAND DELIVER TO BREDCO AND BRGY 8- SIL37536 | 15,738.00 | 15,738.00 | ||
| Sub Total | 15,738.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,738.00 | ||||
Pending
| 0 |