CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
980.0
Amount Liquidated
980.0
P.O. #:
PO-260312104922
Date Created
2026-03-12
Voucher
CV-5753
Date
2026-03-12
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | BAG | ISLAND SKIM COAT | 490.00 | 980.00 | |
| Sub Total | 980.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 980.00 | ||||
R-260311103550 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00
Pending
| 0 |