CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
370.0
Amount Liquidated
370.0
P.O. #:
PO-241227112743
Date Created
2024-12-27
Voucher
CV-4824
Date
2025-01-17
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | BABY ROLLER REFILL COTTON | 60.00 | 240.00 | |
| 2.0 | PC | PAINT BRUSH 2 | 45.00 | 90.00 | |
| 2.0 | PC | PAINT BRUSH 1 | 20.00 | 40.00 | |
| Sub Total | 370.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 370.00 | ||||
Pending
| 0 |