CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
106500.0
Amount Liquidated
106500.0
P.O. #:
PO-251017155014
Date Created
2025-10-17
Voucher
CV-5718
Date
2026-02-26
Category
CONSTRN - PLAIN & REINFORCED CONCRETE WORK
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 400.0 | LENGTH | DSB 12MM GR33 | 197.50 | 79,000.00 | |
| 200.0 | LENGTH | DSB 10MM GR33 | 137.50 | 27,500.00 | |
| Sub Total | 106,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 106,500.00 | ||||
R-251017120558 C/O ENGR. ANGEL CR:4039
Pending
| 0 |