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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

WILTRADE - BREDCO

Project:

PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2

Amount

17830.0

Amount Liquidated

17830.0

P.O. #:

PO-251016132021

Date Created

2025-10-16

Voucher

CV-5717

Date

2026-02-26

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
30.0 BAGS TILE ADHESIVE (BAUFIX) 260.00 7,800.00
5.0 PCS DRILL BIT 1/8 45.00 225.00
2.0 BOX BLIND RIVETS 1/8*1/2 190.00 380.00
15.0 LENGTH ANGLE BAR 1/8*1 195.00 2,925.00
100.0 LENGTH METAL FURRING 65.00 6,500.00
Sub Total 17,830.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 17,830.00

R-251009091718 C/O ENGR. ANGEL CR:4038


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