CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
91950.0
Amount Liquidated
91950.0
P.O. #:
PO-251008120648
Date Created
2025-10-08
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 400.0 | LENGTH | DSB 10MM (SLAB) | 137.50 | 55,000.00 | |
| 100.0 | LENGTH | DSB 12MM (SLAB) | 197.50 | 19,750.00 | |
| 10.0 | ROLLS | GI WIRE (SLAB) | 1,720.00 | 17,200.00 | |
| 0.0 | LESS 2 ROLLS FOR ALANGILAN RD UNDER PO 26012095203 | 0.00 | 0.00 | ||
| 0.0 | LESS 10 KILO FOR FELISA RD. UNDER PO | 0.00 | 0.00 | ||
| Sub Total | 91,950.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 91,950.00 | ||||
TRN: R-251008115551 C/O MJ CR:4038
Pending
| 0 |