CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE -MAIN
Amount
2470.0
Amount Liquidated
2470.0
P.O. #:
PO-260128093817
Date Created
2026-01-28
Voucher
CV-5779
Date
2026-03-25
Category
CONSTRN-WAREHOUSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CONCRETE NAILS 2 1/2 | 1,450.00 | 1,450.00 | |
| 1.0 | BOX | CWN 2 1/2 | 1,020.00 | 1,020.00 | |
| Sub Total | 2,470.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,470.00 | ||||
Trn. #: R-260128093752 ELAI CR:4356
Pending
| 0 |