CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
340.0
Amount Liquidated
340.0
P.O. #:
PO-241213093524
Date Created
2024-12-13
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KG | TILE GROUT CREAM | 100.00 | 100.00 | |
| 1.0 | KG | TILE GROUT GRAY | 100.00 | 100.00 | |
| 1.0 | PINT | LATEX TINTING COLOR VENECIAN RED | 70.00 | 70.00 | |
| 1.0 | PINT | LATEX TINTING COLOR LAMB BLACK | 70.00 | 70.00 | |
| Sub Total | 340.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 340.00 | ||||
Pending
| 0 |