CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
374000.0
Amount Liquidated
374000.0
P.O. #:
PO-250128162457
Date Created
2025-01-28
Voucher
CV-5065
Date
2025-05-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 10.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| 5.0 | CUBIC | 3500 PSI @ 28DAYS G1 OCD | 4,400.00 | 22,000.00 | |
| Sub Total | 374,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 374,000.00 | ||||
AR: 5590
Pending
| 0 |