CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
37000.0
Amount Liquidated
37000.0
P.O. #:
PO-251112143950
Date Created
2025-11-12
Voucher
CV-5635
Date
2026-01-15
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 200.0 | BAGS | APO CEMENT TYPE 1 FOR RIPRAP BENJIE | 185.00 | 37,000.00 | |
| Sub Total | 37,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 37,000.00 | ||||
R-251112124903 C/O ANGEL
Pending
| 0 |