CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
7480.0
Amount Liquidated
7480.0
P.O. #:
PO-260212171756
Date Created
2026-02-12
Voucher
CV-145560
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | SHEET | ORD PLYWOOD 3/4 | 1,040.00 | 6,240.00 | |
| 2.0 | SHEET | ORD PLYWOOD 1/2 | 620.00 | 1,240.00 | |
| Sub Total | 7,480.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,480.00 | ||||
TRN TO FOLLOW REQUESTED BY NINO
Pending
| 0 |