CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
17775.0
Amount Liquidated
17775.0
P.O. #:
PO-251014182204
Date Created
2025-10-14
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 90.0 | LENGTH | DSB 12mm GR.33 | 197.50 | 17,775.00 | |
| Sub Total | 17,775.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 17,775.00 | ||||
R-251013165013 C/O ANGEL CR:4038
Pending
| 0 |