CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION
Amount
24790.0
Amount Liquidated
24790.0
P.O. #:
PO-250924134549
Date Created
2025-09-24
Voucher
CV-5552
Date
2025-11-22
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAGS | CEMENT TYPE 1 | 185.00 | 9,250.00 | |
| 100.0 | LENGTHS | DSB 10mm G.33 | 137.50 | 13,750.00 | |
| 1.0 | ROLL | GI WIRE 16 - 32KLS | 1,790.00 | 1,790.00 | |
| Sub Total | 24,790.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 24,790.00 | ||||
TRN: 25092315802 CR:3130 / 11/24/2025
Pending
| 0 |