CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
37187.5
Amount Liquidated
37187.5
P.O. #:
PO-260113113915
Date Created
2026-01-13
Voucher
CV-5777
Date
2026-03-26
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | CEMENT | 185.00 | 18,500.00 | |
| 25.0 | LENGTH | DSB 12MM | 197.50 | 4,937.50 | |
| 100.0 | LENGTH | DSB 10MM | 137.50 | 13,750.00 | |
| Sub Total | 37,187.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 37,187.50 | ||||
R-260113112710 ENGR ANGEL CR:4354
Pending
| 0 |