CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4825.0
Amount Liquidated
4825.0
P.O. #:
PO-251007231248
Date Created
2025-10-07
Voucher
CV-5715
Date
2026-02-26
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | Sanding Paper #80 | 40.00 | 2,000.00 | ||
| 50.0 | Sanding Paper #100 | 40.00 | 2,000.00 | ||
| 5.0 | 7 | 65.00 | 325.00 | ||
| 10.0 | Baby Roller Refill | 35.00 | 350.00 | ||
| 5.0 | Paint Brush #2 | 30.00 | 150.00 | ||
| Sub Total | 4,825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,825.00 | ||||
TRN: R-251006123142 C/O ANGEL CR:4036
Pending
| 0 |