CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
46800.0
Amount Liquidated
44200.0
P.O. #:
PO-250724160217
Date Created
2025-07-24
Voucher
CV-5290
Date
2025-07-30
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.5 | CU | CONGCRETE MIX 4000PSI 3/4 GRAVEL @ 28 DAYS | 5,200.00 | 44,200.00 | |
| Sub Total | 44,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 44,200.00 | ||||
AR-6097
Pending
| 0 |