CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SDC SAND AND GRAVEL, INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
16500.0
Amount Liquidated
20174.0
P.O. #:
PO-241016083252
Date Created
2024-10-16
Voucher
CV-5007
Date
2025-04-14
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | CUBIC | 15CUBIC -WASHSAND FOR MANHOLE COVER | 1,100.00 | 16,500.00 | |
| Sub Total | 16,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,500.00 | ||||
Pending
| 0 |