Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

WILTRADE - BREDCO

Project:

MIGHTY EAGLE - PROJECT ALANGILAN ROAD

Amount

86030.0

Amount Liquidated

85970.0

P.O. #:

PO-260115132107

Date Created

2026-01-15

Voucher

CV-5777

Date

2026-03-26

Category

CONSTRN - REINFORCED CONCRETE

Vehicle

Plate #

Qty Unit Item Description Price Total
300.0 BAG CEMENT TYPE 1 185.00 55,500.00
200.0 LENGTH DSB 10MM 137.50 27,500.00
1.0 BOX CWN 1 1/2 1,140.00 1,140.00
1.0 BOX CWN 3 960.00 960.00
1.0 BOX CWN 4 930.00 930.00
Sub Total 86,030.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 86,030.00

R-260115131856 ENGR ANGEL SO:000224 / 000225 CR:4354


Pending
0