Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

WILTRADE - BREDCO

Project:

PROJECT 25G00112 - COAST GUARD PHASE 2

Amount

7400.0

Amount Liquidated

7400.0

P.O. #:

PO-250925115119

Date Created

2025-09-25

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 1/2 740.00 7,400.00
Sub Total 7,400.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 7,400.00

TRN: 250925094504 CR:3130 / 11/24/2025


Pending
0