CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1150.0
Amount Liquidated
1150.0
P.O. #:
PO-241207102740
Date Created
2024-12-07
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KG | CONCRETE NAIL 1 | 100.00 | 100.00 | |
| 1.0 | BOX | BLIND REVITS 1/8x3/4 | 420.00 | 420.00 | |
| 2.0 | PC | DRILLBIT 5/32 | 120.00 | 240.00 | |
| 30.0 | PC | FLEXIBLE CONNECTOR 1/2 | 13.00 | 390.00 | |
| Sub Total | 1,150.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,150.00 | ||||
Pending
| 0 |