CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1790.0
Amount Liquidated
1790.0
P.O. #:
PO-251209112014
Date Created
2025-12-09
Voucher
CV-5636
Date
2026-01-15
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL | GI WIRE 16 | 1,790.00 | 1,790.00 | |
| Sub Total | 1,790.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,790.00 | ||||
R-251209100309 ENGR
Pending
| 0 |