CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
5550.0
Amount Liquidated
5550.0
P.O. #:
PO-260126132217
Date Created
2026-01-26
Voucher
CV-5779
Date
2026-03-25
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | BAG | APO CEMENT TYPE 1 | 185.00 | 5,550.00 | |
| Sub Total | 5,550.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,550.00 | ||||
R-260126105829 ENGR ANGEL CR:4356
Pending
| 0 |