CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
47275.0
Amount Liquidated
47275.0
P.O. #:
PO-260119184800
Date Created
2026-01-19
Voucher
CV-5778
Date
2026-03-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | CEMENT TYPE 1 | 185.00 | 18,500.00 | |
| 100.0 | LENGTH | DSB 10MM | 137.50 | 13,750.00 | |
| 20.0 | LENGTH | DSB 12MM | 197.50 | 3,950.00 | |
| 10.0 | SHEET | ORD PLYWOOD 1/2 | 620.00 | 6,200.00 | |
| 30.0 | LENGTH | CARRYING CHANNEL | 80.00 | 2,400.00 | |
| 5.0 | ROLL | NYLON CORD #60 | 17.00 | 85.00 | |
| 1.0 | BOX | CWN 4 | 930.00 | 930.00 | |
| 1.0 | BOX | CONCRETE NAILS 4 | 1,460.00 | 1,460.00 | |
| Sub Total | 47,275.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 47,275.00 | ||||
REQUEST BY NINO CR:4355
Pending
| 0 |