CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3580.0
Amount Liquidated
3580.0
P.O. #:
PO-251020181622
Date Created
2025-10-20
Voucher
CV-5718
Date
2026-02-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLL | GI WIRE 16 | 1,790.00 | 3,580.00 | |
| Sub Total | 3,580.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,580.00 | ||||
R-251020142709 C/O ANGEL CR:4039
Pending
| 0 |