CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
158400.0
Amount Liquidated
158400.0
P.O. #:
PO-250915145701
Date Created
2025-09-15
Voucher
CV-5475
Date
2025-10-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | LENGTHS | ANGLE BAR 6mmx38.10mmx38.10mm | 825.00 | 49,500.00 | |
| 100.0 | LENGTHS | 1 1/2x1 1/4 FLAT BAR | 1,089.00 | 108,900.00 | |
| 0.0 | STEEL GRATING | 0.00 | 0.00 | ||
| Sub Total | 158,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 158,400.00 | ||||
TRN: 250913134222 (ANGEL)
Pending
| 0 |