CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
9400.0
Amount Liquidated
9400.0
P.O. #:
PO-251008084337
Date Created
2025-10-08
Voucher
CV-5715
Date
2026-02-26
Category
CONSTRN- OTHER GEN REQUIREMENTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAGS | ISLAND SKIMCOAT | 470.00 | 9,400.00 | |
| Sub Total | 9,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,400.00 | ||||
Trn. #: R-251007091905 C/O ANGEL CR:4306
Pending
| 0 |