CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
14800.0
Amount Liquidated
14800.0
P.O. #:
PO-251015181920
Date Created
2025-10-15
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | SHEETS | PHENOLIC BOARD | 740.00 | 14,800.00 | |
| Sub Total | 14,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,800.00 | ||||
R-251015095632 C/O ENGR. ANGEL CR:4038
Pending
| 0 |