CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
18500.0
Amount Liquidated
18500.0
P.O. #:
PO-251018134808
Date Created
2025-10-18
Voucher
CV-5717
Date
2026-02-26
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | 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-251017173000 C/O ENGR. ANGEL CR:4308
Pending
| 0 |