CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
32934.0
Amount Liquidated
0.0
P.O. #:
PO-241004164809
Date Created
2024-10-04
Voucher
Date
1900-01-01
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.01 | CUBIC | GRAVEL 3/4 @ 1,100 - TR-MAA-64116 PCK UP BY JAL2884 | FOR RCPC | 1,100.00 | 15,411.00 |
| 15.93 | CUBIC | WASHSAND @1,100 - TR-MAA-64076 PCK UP BY CBA2609 | 1,100.00 | 17,523.00 | |
| Sub Total | 32,934.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 32,934.00 | ||||
Pending
| 0 |