CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
66700.0
Amount Liquidated
66700.0
P.O. #:
PO-250917131235
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 | 12mm DSB | 196.00 | 39,200.00 | |
| 200.0 | LENGTHS | 10mm DSB | 137.50 | 27,500.00 | |
| Sub Total | 66,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 66,700.00 | ||||
TRN: 250915143356 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |