Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

WILTRADE - BREDCO

Project:

MIGHTY EAGLE - PROJECT ALANGILAN ROAD

Amount

39000.0

Amount Liquidated

0.0

P.O. #:

PO-260309153339

Date Created

2026-03-09

Voucher

CV-5751

Date

2026-03-09

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
200.0 LENGTH DSB 12MM 195.00 39,000.00
Sub Total 39,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 39,000.00

R-260309140641 ENGR ANGEL


Pending
0