CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
570.0
Amount Liquidated
570.0
P.O. #:
PO-241217144433
Date Created
2024-12-17
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | DRILL BIT 5/32 | 120.00 | 240.00 | |
| 1.0 | QUART | STICKWEL | 280.00 | 280.00 | |
| 0.5 | KG | FINISHING NAIL 1 1/2 | 100.00 | 50.00 | |
| Sub Total | 570.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 570.00 | ||||
Pending
| 0 |