CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
27500.0
Amount Liquidated
27500.0
P.O. #:
PO-250917110424
Date Created
2025-09-17
Voucher
CV-5474
Date
2025-10-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTHS | DSB 10mm | 137.50 | 27,500.00 | |
| Sub Total | 27,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,500.00 | ||||
TRN: 250917110158 (ANGEL) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |