CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3580.0
Amount Liquidated
3580.0
P.O. #:
PO-250929132349
Date Created
2025-09-29
Voucher
CV-5553
Date
2025-11-22
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | ROLLS | GI WIRE #16 - 32 KLS | 1,790.00 | 3,580.00 | |
| Sub Total | 3,580.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,580.00 | ||||
TRN: 250925153416
Pending
| 0 |