CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
6890.0
Amount Liquidated
6890.0
P.O. #:
PO-260209115833
Date Created
2026-02-09
Voucher
CV-109229
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LENGTH | DSB 10MM | 136.00 | 6,800.00 | |
| 2.0 | ROLL | ELECTRICAL TAPE | 45.00 | 90.00 | |
| Sub Total | 6,890.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,890.00 | ||||
TRN TO FOLLOW BY ENGR ANGEL
Pending
| 0 |