CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
122500.0
Amount Liquidated
122500.0
P.O. #:
PO-251010180059
Date Created
2025-10-10
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | LENGTH | DSB 10mm GR33 (LINE CANAL) | 137.50 | 27,500.00 | |
| 200.0 | LENGTH | DSB 12mm GR33 (LINE CANAL) | 197.50 | 39,500.00 | |
| 300.0 | BAGS | APO CEMENT TYPE 1 (LINE CANAL) | 185.00 | 55,500.00 | |
| Sub Total | 122,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 122,500.00 | ||||
R-251009093119 C/O ANGEL CR:4038
Pending
| 0 |