CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
40420.0
Amount Liquidated
40420.0
P.O. #:
PO-260312102234
Date Created
2026-03-12
Voucher
CV-5753
Date
2026-03-12
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 12MM | 202.10 | 40,420.00 | |
| Sub Total | 40,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 40,420.00 | ||||
R-260309140641 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00
Pending
| 0 |