CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
10750.0
Amount Liquidated
0.0
P.O. #:
PO-260309094803
Date Created
2026-03-09
Voucher
CANCELLED
Date
2026-05-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CONCRETE NAILS 4 | 1,460.00 | 1,460.00 | |
| 1.0 | BOX | CWN 4 | 960.00 | 960.00 | |
| 1.0 | BOX | CWN 3 | 990.00 | 990.00 | |
| 10.0 | SHEET | PHENOLIC BOARD 1/2 | 740.00 | 7,400.00 | |
| 0.0 | 10810-1900.00 = TOTAL CHECK 8,910.00 | 0.00 | 0.00 | ||
| Sub Total | 10,810.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,810.00 | ||||
R-260307132641 ENGR ANGEL
Pending
| 0 |