CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
18634.0
Amount Liquidated
0.0
P.O. #:
PO-241007124523
Date Created
2024-10-07
Voucher
Date
1900-01-01
Category
CONSTRN - MISCELLANEOUS STRUCTURES
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 16.940000000000001 | CUBIC | WASHSAND- FOR RCPC @1,100 TR-MAA-64348 PCK UP BY CBA2609 | 1,100.00 | 18,634.00 | |
| Sub Total | 18,634.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,634.00 | ||||
Pending
| 0 |