CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
16412.0
Amount Liquidated
0.0
P.O. #:
PO-241015154543
Date Created
2024-10-15
Voucher
Date
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 14.92 | CUBIC | WASH SAND FOR PAVERS- PICK UP SEPTEMBER 30, 2024 | 1,100.00 | 16,412.00 | |
| Sub Total | 16,412.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,412.00 | ||||
Pending
| 0 |