CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
15796.0
Amount Liquidated
17039.0
P.O. #:
PO-240927093632
Date Created
2024-09-27
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.49 | CUBIC | GRAVEL 3/4 SEPTEMBER 25, 2024 PULLOUT | 1,100.00 | 17,039.00 | |
| Sub Total | 17,039.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,039.00 | ||||
Pending
| 0 |