CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
650.0
Amount Liquidated
650.0
P.O. #:
PO-251219105240
Date Created
2025-12-19
Voucher
CV-5710
Date
2026-02-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LENGTH | C PURLINS 2X6X1.2 | 650.00 | 650.00 | |
| Sub Total | 650.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 650.00 | ||||
R-251211105042 ENGR MJ CR:3980
Pending
| 0 |