CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
18500.0
Amount Liquidated
18500.0
P.O. #:
PO-251014181949
Date Created
2025-10-14
Voucher
CV-5716
Date
2026-02-26
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | PCS | APO CEMENT TYPE 1 | 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 | ||||
R-251013165658 C/O ANGEL CR:4037
Pending
| 0 |