CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
35860.0
Amount Liquidated
0.0
P.O. #:
PO-240902144215
Date Created
2024-09-02
Voucher
Date
1900-01-01
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.550000000000001 | SAND | PICK UP 9/09/2024 | 1,100.00 | 18,205.00 | |
| 16.050000000000001 | GRAVEL 3/4 | 1,100.00 | 17,655.00 | ||
| Sub Total | 35,860.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 35,860.00 | ||||
Pending
| 0 |