CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
302720.0
Amount Liquidated
302720.0
P.O. #:
PO-250303115020
Date Created
2025-03-03
Voucher
CV-5070
Date
2025-05-17
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| 8.0 | CUBIC | 3500 PSI @ 28DAYS | 4,730.00 | 37,840.00 | |
| Sub Total | 302,720.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 302,720.00 | ||||
AR: 5595 SOA: 9935
Pending
| 0 |