CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
30976.0
Amount Liquidated
0.0
P.O. #:
PO-240829171831
Date Created
2024-08-29
Voucher
Date
1900-01-01
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | GRAVEL 3/4 | 1,100.00 | 13,200.00 | ||
| 16.16 | GRAVEL 3/4 FOR RCPC | 1,100.00 | 17,776.00 | ||
| Sub Total | 30,976.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,976.00 | ||||
Pending
| 0 |