CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
13750.0
Amount Liquidated
13750.0
P.O. #:
PO-250920151057
Date Created
2025-09-20
Voucher
CV-5552
Date
2025-11-22
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | DSB 10mm G.33 | 137.50 | 13,750.00 | |
| Sub Total | 13,750.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,750.00 | ||||
R-250920115619 CR:3130 / 11/24/2025
Pending
| 0 |