CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
15959.0
Amount Liquidated
15959.0
P.O. #:
PO-250913163947
Date Created
2025-09-13
Voucher
CV-5474
Date
2025-10-09
Category
CONSTRUCTION-WATER SYSTEM MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | LENGTHS | TUBULAR 4X2X1.2mm | 725.00 | 2,900.00 | |
| 8.0 | LENGTHS | TUBULAR 2X2X1.2mm | 470.00 | 3,760.00 | |
| 2.0 | KILO | WELDING ROD 6013 | 135.00 | 270.00 | |
| 12.0 | LENGTHS | ANGLE BAR 11/2X1/4 | 676.00 | 8,112.00 | |
| 2.0 | LENGTHS | SANITARY PIPE 4 | 195.00 | 390.00 | |
| 2.0 | LENGTHS | SANITARY PIPE 2 | 88.00 | 176.00 | |
| 2.0 | PCS | PVC ELBOW 4 | 35.00 | 70.00 | |
| 2.0 | PCS | PVC COUPLING 4 | 30.00 | 60.00 | |
| 2.0 | PCS | PVC ELBOW 4 | 45.00 | 90.00 | |
| 2.0 | PCS | PVC ELBOW 2 | 15.00 | 30.00 | |
| 3.0 | PCS | PVC ELBOW 2 | 12.00 | 36.00 | |
| 1.0 | CAN | SOLVENT 200cc | 65.00 | 65.00 | |
| Sub Total | 15,959.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 15,959.00 | ||||
869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |