CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
690.0
Amount Liquidated
690.0
P.O. #:
PO-260207183712
Date Created
2026-02-07
Voucher
CV-109229
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | RAZOR WIRE 12 METER | 690.00 | 690.00 | |
| Sub Total | 690.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 690.00 | ||||
R-260130172218 ENGR ANGEL
Pending
| 0 |