CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
23110.0
Amount Liquidated
23110.0
P.O. #:
PO-260206171834
Date Created
2026-02-06
Voucher
CV-109229
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | SHEET | MARINE PLYWOOD 3/4 | 1,040.00 | 20,800.00 | |
| 6.0 | SHEET | MARINE PLYWOOD 1/4 | 385.00 | 2,310.00 | |
| Sub Total | 23,110.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,110.00 | ||||
R-260205152908 ENGR MJ
Pending
| 0 |