CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
23400.0
Amount Liquidated
21500.0
P.O. #:
PO-260305115010
Date Created
2026-03-05
Voucher
CV-5729
Date
2026-03-05
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | BAG | APO CEMENT TYPE 1 | 185.00 | 18,500.00 | |
| 10.0 | BAG | TILE ADHESIVE ISLAND | 450.00 | 4,500.00 | |
| 10.0 | PC | ELECTRICAL TAPE | 40.00 | 400.00 | |
| 0.0 | CHECK: 25,190.00 | OVER PAYMENT- 1,900.00 | 0.00 | 0.00 | |
| Sub Total | 23,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 23,400.00 | ||||
REQUESTED BY NINO OVER PAYMENT - 1,900.00
Pending
| 0 |