CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
111705.0
Amount Liquidated
111705.0
P.O. #:
PO-260107135208
Date Created
2026-01-07
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 16MM | 351.00 | 70,200.00 | |
| 250.0 | LENGTH | DSB 10MM | 137.50 | 34,375.00 | |
| 10.0 | SHEET | ORD. PLYWOOD 1/2 | 620.00 | 6,200.00 | |
| 1.0 | BOX | CWN 4 | 930.00 | 930.00 | |
| 0.0 | RELEASED | 0.00 | 0.00 | ||
| Sub Total | 111,705.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 111,705.00 | ||||
121825 ENGR ANGEL CR:3980
Pending
| 0 |