CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
18000.0
Amount Liquidated
18500.0
P.O. #:
PO-250913152955
Date Created
2025-09-13
Voucher
CV-5469
Date
2025-10-08
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | CEMENT TYPE 1 | 185.00 | 18,500.00 | |
| 0.0 | FOR ROOF & LINTEL BEAM, FILL IN CHB | 0.00 | 0.00 | ||
| Sub Total | 18,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,500.00 | ||||
TRN: 250913113334
Pending
| 0 |