CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - PROJECT COAST GUARD
Amount
17523.0
Amount Liquidated
17523.0
P.O. #:
PO-241001151436
Date Created
2024-10-01
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.93 | CUBIC | WASH SAND SEP. 26, 2024 | 1,100.00 | 17,523.00 | |
| Sub Total | 17,523.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,523.00 | ||||
Pending
| 0 |