CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
6875.0
Amount Liquidated
6875.0
P.O. #:
PO-250915163339
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 |
|---|---|---|---|---|---|
| 50.0 | LENGTHS | DSB 10mm | 137.50 | 6,875.00 | |
| Sub Total | 6,875.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,875.00 | ||||
TRN: 250915095005 (ANGEL)
Pending
| 0 |