CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
7825.0
Amount Liquidated
7825.0
P.O. #:
PO-260115152631
Date Created
2026-01-15
Voucher
CV-5777
Date
2026-03-26
Category
CONSTRN - REINFORCED CONCRETE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | CEMENT TYPE 1 | 185.00 | 3,700.00 | |
| 30.0 | LENGTH | DSB 10MM | 137.50 | 4,125.00 | |
| Sub Total | 7,825.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 7,825.00 | ||||
R-260115131856 ENGR ANGEL SO:000226 CR:4354
Pending
| 0 |