CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
15400.0
Amount Liquidated
0.0
P.O. #:
PO-240924153733
Date Created
2024-09-24
Voucher
Date
1900-01-01
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.49 | CUBIC | GRAVEL 3/4 @1100 per CU PCK UP BY CBA609 | 1,100.00 | 17,039.00 | |
| 0.0 | FOR RCPC | 0.00 | 0.00 | ||
| Sub Total | 17,039.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,039.00 | ||||
Pending
| 0 |