CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
9800.0
Amount Liquidated
9800.0
P.O. #:
PO-260312131704
Date Created
2026-03-12
Voucher
CV-5753
Date
2025-03-12
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | ISLAND SKIM COAT | 490.00 | 9,800.00 | |
| Sub Total | 9,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,800.00 | ||||
R-260311172842 ENGR ANGEL TOTAL SOA - 58,580.00 less over payment 1,900.00 Check#:933074 Remaining - 56,680.00
Pending
| 0 |