CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
500.0
Amount Liquidated
500.0
P.O. #:
PO-241210141153
Date Created
2024-12-10
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | FLOOR DRAIN 4x4 ORD | 30.00 | 60.00 | |
| 2.0 | TUBE | SILICON SEALANT WHITE | 220.00 | 440.00 | |
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |