CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE -MAIN
Amount
2660.0
Amount Liquidated
2660.0
P.O. #:
PO-260217103939
Date Created
2026-02-17
Voucher
CV-34315
Date
1900-01-01
Category
CONSTRN-WAREHOUSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | WELDING ROD 6013 3/32 | 2,660.00 | 2,660.00 | |
| Sub Total | 2,660.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,660.00 | ||||
R-2600216142239 ENGR ANGEL
Pending
| 0 |