CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
5075.0
Amount Liquidated
5075.0
P.O. #:
PO-260128174311
Date Created
2026-01-28
Voucher
CV-5779
Date
2026-03-25
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | BAG | APO CEMENT | 185.00 | 3,700.00 | |
| 10.0 | LENGTH | DSB 10MM | 137.50 | 1,375.00 | |
| Sub Total | 5,075.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,075.00 | ||||
R-260128171515 ENGR MJ CR:4356
Pending
| 0 |