CONSTRUCTION
PURCHASE ORDER FORM
Vendor
WILTRADE - BREDCO
Project:
PROJECT 25G00112 - COAST GUARD PHASE 2
Amount
13000.0
Amount Liquidated
13000.0
P.O. #:
PO-260109101732
Date Created
2026-01-09
Voucher
CV-Cancelled
Date
2026-01-09
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | TILE ADHESIVE BAUFIX | 260.00 | 13,000.00 | |
| 0.0 | CANCELLED WITH CREDIT MEMO 0341 | 0.00 | 0.00 | ||
| Sub Total | 13,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 13,000.00 | ||||
R-260108085657 ENGR MJ CANCELLED WITH CREDIT MEMO 0341 CSI-9980 - 13,000.00 RETURNED
Pending
| 0 |