CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
670.0
Amount Liquidated
670.0
P.O. #:
PO-241227135042
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 |
|---|---|---|---|---|---|
| 5.0 | LENGTH | LATTICE MOULDING 1 3/4 | 120.00 | 600.00 | |
| 2.0 | PC | AAA BATTERY | 35.00 | 70.00 | |
| Sub Total | 670.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 670.00 | ||||
Pending
| 0 |