CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
850.0
Amount Liquidated
850.0
P.O. #:
PO-250106114214
Date Created
2025-01-06
Voucher
CV-4884
Date
2025-02-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | PLEXIBOND WATER PROOFING | 850.00 | 850.00 | |
| Sub Total | 850.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 850.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |