CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
67000.0
Amount Liquidated
67000.0
P.O. #:
PO-251226163447
Date Created
2025-12-26
Voucher
CV-5710
Date
2026-02-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 10MM GR33 | 137.50 | 27,500.00 | |
| 200.0 | LENGTH | DSB 12MM GR33 | 197.50 | 39,500.00 | |
| 0.0 | SERVED 12/18/2025 | 0.00 | 0.00 | ||
| Sub Total | 67,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 67,000.00 | ||||
ENGR ANGEL CR:3980
Pending
| 0 |