CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
340560.0
Amount Liquidated
340560.0
P.O. #:
PO-250228112425
Date Created
2025-02-28
Voucher
CV-4868
Date
2025-02-08
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | 1/18/2025 ALANGILAN PCCP | 0.00 | 0.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| 8.0 | 3500 PSI @ 28DAYS G1 | 4,730.00 | 37,840.00 | ||
| Sub Total | 340,560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 340,560.00 | ||||
AR-5519 / April 2, 2025 / 340,560.00
Pending
| 0 |