CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
40580.0
Amount Liquidated
0.0
P.O. #:
PO-250929123452
Date Created
2025-09-29
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | bags | CEMENT TYPE 1 | 185.00 | 37,000.00 | |
| 2.0 | ROLLS | GI WIRE 16 - 32 KLS | 1,790.00 | 3,580.00 | |
| Sub Total | 40,580.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 40,580.00 | ||||
R-250929115945
Pending
| 0 |