CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA NOCPPO
Amount
1690.0
Amount Liquidated
1690.0
P.O. #:
PO-250113111009
Date Created
2025-01-13
Voucher
CV-4884
Date
2025-02-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | TRITON ROYAL BLUE (ENAMEL) -FOR PAINTING EXTERIOR WALL | 650.00 | 650.00 | |
| 20.0 | METER | THHN WIRE 3.5MM (#12) BLACK-FOR AIRCON INSTALLATION | 45.00 | 900.00 | |
| 2.0 | ROLL | ELEC TAPE 3M -FOR AIRCON INSTALLATION | 70.00 | 140.00 | |
| Sub Total | 1,690.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,690.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |