CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
18500.0
Amount Liquidated
18500.0
P.O. #:
PO-251008111025
Date Created
2025-10-08
Voucher
CV-5554
Date
2025-11-22
Category
CONSTRN - DRAINAGE WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | CEMENT TYPE 1 APO | 185.00 | 18,500.00 | |
| Sub Total | 18,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,500.00 | ||||
Trn. #: R-251007131730 C/O ANGEL
Pending
| 0 |