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-250104103649
Date Created
2025-01-04
Voucher
CV-4884
Date
2025-02-18
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PC | BABY ROLLER REFILL COTTON 4 | 40.00 | 160.00 | |
| 4.0 | PC | PAINT BRUSH 2 | 45.00 | 180.00 | |
| Sub Total | 340.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 340.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |