CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
22250.0
Amount Liquidated
22250.0
P.O. #:
PO-251022093220
Date Created
2025-10-22
Voucher
CV-5718
Date
2026-02-26
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | APO CEMENT TYPE1 | 185.00 | 9,250.00 | |
| 50.0 | BAG | BAUFIX TILE ADHESIVE | 260.00 | 13,000.00 | |
| Sub Total | 22,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 22,250.00 | ||||
R-251021103439 C/O MJ CR:4039
Pending
| 0 |