CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3680.0
Amount Liquidated
3680.0
P.O. #:
PO-260312113513
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 |
|---|---|---|---|---|---|
| 1.0 | LENGTH | GI PIPE 3 | 1,706.00 | 1,706.00 | |
| 1.0 | LENGTH | GI PIPE 2 1/2 | 1,974.00 | 1,974.00 | |
| Sub Total | 3,680.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,680.00 | ||||
R-260311103644 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00
Pending
| 0 |