CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
11725.0
Amount Liquidated
11725.0
P.O. #:
PO-260228134325
Date Created
2026-02-28
Voucher
CV-5721
Date
2026-03-02
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | LENGTH | GI PIPE 2 | 985.00 | 4,925.00 | |
| 50.0 | LENGTH | DSB 10MM | 136.00 | 6,800.00 | |
| Sub Total | 11,725.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,725.00 | ||||
R-260225180046 ENGR ANGEL
Pending
| 0 |