CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
445.0
Amount Liquidated
470.0
P.O. #:
PO-241218142007
Date Created
2024-12-18
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | KILO | CONCRETE NAILS 2 | 100.00 | 100.00 | |
| 50.0 | PC | W CLIP | 4.50 | 225.00 | |
| 1.0 | METER | AYAGAN | 120.00 | 120.00 | |
| Sub Total | 445.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 445.00 | ||||
Pending
| 0 |