CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
5200.0
Amount Liquidated
5200.0
P.O. #:
PO-251017162711
Date Created
2025-10-17
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAGS | TILE ADHESIVE (BAUFIX) | 260.00 | 5,200.00 | |
| Sub Total | 5,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,200.00 | ||||
R-251017110141 C/O ENGR ANGEL CR:4038
Pending
| 0 |