CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
23000.0
Amount Liquidated
23000.0
P.O. #:
PO-260120160203
Date Created
2026-01-20
Voucher
CV-5778
Date
2026-03-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | CEMENT TYPE 1 | 185.00 | 9,250.00 | |
| 100.0 | LENGTH | DSB 10MM | 137.50 | 13,750.00 | |
| Sub Total | 23,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,000.00 | ||||
REQUEST BY NINO SENT BY SIR GAB CR:4355
Pending
| 0 |