CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
18500.0
Amount Liquidated
18500.0
P.O. #:
PO-251031182204
Date Created
2025-10-31
Voucher
CV-5707
Date
2026-02-20
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAGS | 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-251031180745 C/O ANGEL CR:3979
Pending
| 0 |