CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
66000.0
Amount Liquidated
66000.0
P.O. #:
PO-250228114041
Date Created
2025-02-28
Voucher
CV-5068
Date
2025-05-10
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | 2/18/2025/SUMAG/PCCP | 0.00 | 0.00 | ||
| 7.5 | 3500 PSI @28DAYS G1 | 4,400.00 | 33,000.00 | ||
| 7.5 | 3500 PSI @28DAYS G1 | 4,400.00 | 33,000.00 | ||
| Sub Total | 66,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 66,000.00 | ||||
CV-4938 Cancelled Check - 869117
Pending
| 0 |