CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
149600.0
Amount Liquidated
149600.0
P.O. #:
PO-250708170524
Date Created
2025-07-08
Voucher
CV-5239
Date
2025-07-11
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 34.0 | CU | 3500 PSI @ 28 DAYS OCD | 4,400.00 | 149,600.00 | |
| Sub Total | 149,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 149,600.00 | ||||
AR-6051 / July11, 2025
Pending
| 0 |