CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
4960.0
Amount Liquidated
4960.0
P.O. #:
PO-260211102724
Date Created
2026-02-11
Voucher
CV-145560
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | SHEET | ORDINARY PLYWOOD 1/2- WATER TANK WALL | 620.00 | 4,960.00 | |
| Sub Total | 4,960.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,960.00 | ||||
R-260210161110 ENGR ANGEL
Pending
| 0 |