CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE -MAIN
Amount
44000.0
Amount Liquidated
44000.0
P.O. #:
PO-250710164101
Date Created
2025-07-10
Voucher
CV-5251
Date
2025-07-12
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | CU | 3000 PSI @28 DAYS G1 OCD | 4,400.00 | 44,000.00 | |
| Sub Total | 44,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 44,000.00 | ||||
AR:6069 / July 17, 2025
Pending
| 0 |