CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILLTRADE MARKETING
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
9520.0
Amount Liquidated
9250.0
P.O. #:
PO-251213165814
Date Created
2025-12-13
Voucher
CV-5710
Date
2026-02-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | APO CEMENT TYPE 1 | 185.00 | 9,250.00 | |
| Sub Total | 9,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,250.00 | ||||
R-251212134526 ENGR MJ CR:3980
Pending
| 0 |