CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
18500.0
Amount Liquidated
18500.0
P.O. #:
PO-250919155217
Date Created
2025-09-19
Voucher
CV-5474
Date
2025-10-09
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | CEMENT TYPE 1 | 185.00 | 18,500.00 | |
| 0.0 | C/O SUBCON ROY | 0.00 | 0.00 | ||
| Sub Total | 18,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,500.00 | ||||
869161 - 11/06/2025 - 37,000.00 869162 - 11/21/2025 - 250,910.00
Pending
| 0 |