Schedule of values for PO-0001. Header amount stays authoritative; lines should sum to match.
| # | Cost code | Cost type | Description | Qty | Unit | Rate | Amount | Delivered | Invoiced | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 10 | — | — | Ground anchor supply — north shoring (rock anchors, 12m, galvanised) | 48 | ea | $1,000 | $48,000 | 0 | $0 of $48,000 | |
| Line totals | $48,000 | 0 | $0 | |||||||