CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE -MAIN
Amount
1790.0
Amount Liquidated
1790.0
P.O. #:
PO-260305115157
Date Created
2026-03-05
Voucher
CV-5729
Date
2026-02-05
Category
CONSTRN-WAREHOUSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE 16 | 1,790.00 | 1,790.00 | |
| Sub Total | 1,790.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,790.00 | ||||
REQUESTED BY NINO OVER PAYMENT - 1,900.00
Pending
| 0 |