CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2970.0
Amount Liquidated
2970.0
P.O. #:
PO-251227152507
Date Created
2025-12-27
Voucher
CV-5776
Date
2026-03-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 4 | 930.00 | 930.00 | |
| 1.0 | BOX | CWN 3 | 960.00 | 960.00 | |
| 1.0 | BOX | CWN 11/2 | 1,080.00 | 1,080.00 | |
| Sub Total | 2,970.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,970.00 | ||||
ENGR ANGEL CR:4353
Pending
| 0 |