CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
7875.0
Amount Liquidated
7875.0
P.O. #:
PO-251120174947
Date Created
2025-11-20
Voucher
CV-5635
Date
2026-01-15
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 25.0 | SHEET | FICEM BOARD GARDNER | 315.00 | 7,875.00 | |
| Sub Total | 7,875.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,875.00 | ||||
R-251120100915 C/O MJ CSI-009277
Pending
| 0 |