CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
16700.0
Amount Liquidated
16700.0
P.O. #:
PO-250902120921
Date Created
2025-09-02
Voucher
CV-5470
Date
2025-10-11
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | SHEETS | PHENOLIC BOARD | 740.00 | 14,800.00 | |
| 2.0 | BOXES | COMMON NAILS 4 | 950.00 | 1,900.00 | |
| Sub Total | 16,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 16,700.00 | ||||
TRN: 250901105218 (MJ)
Pending
| 0 |