CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
4700.0
Amount Liquidated
4700.0
P.O. #:
PO-251008094852
Date Created
2025-10-08
Voucher
CV-126366
Date
1900-01-01
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | BAGS | ISLAND SKIMCOAT | 470.00 | 4,700.00 | |
| Sub Total | 4,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,700.00 | ||||
Trn. #: R-251004084256 C/O MJ
Pending
| 0 |