CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILLTRADE MARKETING
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
1280.0
Amount Liquidated
1280.0
P.O. #:
PO-251212152527
Date Created
2025-12-12
Voucher
CV-5636
Date
2026-01-15
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 84.0 | LENGTH | GI TUBULAR 1*1*1.5 | 320.00 | 26,880.00 | |
| 0.0 | REPLACEMENT OF 84 PCS 1*1*1.2MM / PO251127131213 | 0.00 | 0.00 | ||
| 0.0 | WILTRADE OR#9345 DATE DEC 1 | 0.00 | 0.00 | ||
| 0.0 | RETURNED 80 PCS (LESS 25,600.00) | 0.00 | 0.00 | ||
| 80.0 | pcs | Returned Items - Sq Tube | Jan 5, 2026 / 25,600.00 | 0.00 | 0.00 |
| Sub Total | 26,880.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 26,880.00 | ||||
R-251124135116 ENGR. MJ
Approved
| 0 |