CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
14800.0
Amount Liquidated
14800.0
P.O. #:
PO-250924164855
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 |
|---|---|---|---|---|---|
| 20.0 | SHEETS | PHENOLIC BOARD 1/2 | 740.00 | 14,800.00 | |
| 0.0 | FOR LINE KANAL | 0.00 | 0.00 | ||
| Sub Total | 14,800.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 14,800.00 | ||||
R-250924163722 CR:3130 / 11/24/2025
Pending
| 0 |