CONSTRUCTION
PURCHASE ORDER FORM
Vendor
TECHTONIC CONCRETE INDUSTRIES INC.
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
189200.0
Amount Liquidated
189200.0
P.O. #:
PO-250909104453
Date Created
2025-09-09
Voucher
CV-5424
Date
2025-09-13
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 43.0 | CU | 43CU- 3500 PSI @ 28DAYS | 4,400.00 | 189,200.00 | |
| 0.0 | DATE OF BUHOS 09/06/25 | 0.00 | 0.00 | ||
| Sub Total | 189,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 189,200.00 | ||||
SOA#12073
Pending
| 0 |