CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
4125.0
Amount Liquidated
4125.0
P.O. #:
PO-251010095012
Date Created
2025-10-10
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | LENGTH | DSB 10mm Gr33 | 137.50 | 4,125.00 | |
| Sub Total | 4,125.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,125.00 | ||||
R251002121026 C/O MJ CR:4038
Pending
| 0 |