Schedule of values for PO-AUDIT-1. Header amount stays authoritative; lines should sum to match.
| # | Cost code | Cost type | Description | Qty | Unit | Rate | Amount | Delivered | Invoiced | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 20 | — | — | Temporary fencing + site amenities supply (lump sum) | 1 | lot | $28,500 | $28,500 | 0 | $0 of $28,500 | |
| Line totals | $28,500 | 0 | $0 | |||||||
| Ref | Received | Qty | Condition | Notes |
|---|---|---|---|---|
| DLV-34046158 | 04 June 26, 06:00 pm | 14250.00 | intact — partial shipment | First shipment received on site, half of order. Audit lifecycle test. |