CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILLTRADE MARKETING
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
44401.0
P.O. #:
PO-260327094815
Date Created
2026-03-27
Voucher
CV-5775
Date
2026-03-25
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Oct. 20, 2025 | 371,770.00 | 0.00 | 0.00 | |
| 1.0 | Oct. 27, 2025 | 204,480.00 | 0.00 | 0.00 | |
| 1.0 | Dec 1, 2025 | 154,783.00 | 0.00 | 0.00 | |
| 1.0 | Dec 19, 2025 | 249,973.00 | 0.00 | 0.00 | |
| 1.0 | Dec 26, 2025 | 22,250.00 | 0.00 | 0.00 | |
| 1.0 | Interest Expense | 44,401.40 | 44,401.40 | ||
| Sub Total | 44,401.40 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 44,401.40 | ||||
Interest for Late Payment
Pending
| 0 |