CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
34986.0
Amount Liquidated
34986.0
P.O. #:
PO-250918102038
Date Created
2025-09-18
Voucher
CV-5474
Date
2025-10-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEETS | MARINE PLYWOOD 1/2 | 755.00 | 7,550.00 | |
| 10.0 | LENGTHS | GI PIPE 2 S40 | 1,380.00 | 13,800.00 | |
| 4.0 | LENGTHS | GI PIPE 4 S40 | 3,409.00 | 13,636.00 | |
| Sub Total | 34,986.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 34,986.00 | ||||
TRN: 250915143356 869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |