CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
7400.0
Amount Liquidated
7400.0
P.O. #:
PO-250922092401
Date Created
2025-09-22
Voucher
CV-5552
Date
2025-11-22
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | SHEETS | PHENOLIC BOARD | 740.00 | 7,400.00 | |
| Sub Total | 7,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,400.00 | ||||
TRN: 250920143943 CR:3130 / 11/24/2025
Pending
| 0 |