CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
89115.0
Amount Liquidated
89115.0
P.O. #:
PO-250917131032
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 |
|---|---|---|---|---|---|
| 150.0 | LENGTHS | DSB 16mm | 351.00 | 52,650.00 | |
| 50.0 | LENGTHS | DSB 12mm | 196.00 | 9,800.00 | |
| 50.0 | LENGTHS | DSB 10mm | 137.50 | 6,875.00 | |
| 1.0 | ROLL | GI WIRE #16 | 1,790.00 | 1,790.00 | |
| 100.0 | BAGS | CEMENT TYPE 1 | 180.00 | 18,000.00 | |
| Sub Total | 89,115.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 89,115.00 | ||||
TRN: 250916164922 (ANGEL) 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |