CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION
Project:
MIGHTY EAGLE -MAIN
Amount
870.0
Amount Liquidated
1160.0
P.O. #:
PO-250131155715
Date Created
2025-01-31
Voucher
CV-4884
Date
2025-02-24
Category
R&M-OFFICE ONLY REPAIRS/ RENOVATIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | PC | UTILITY BOX SURFACE TYPE- FOR OFFICE RENO | 45.00 | 450.00 | |
| 3.0 | PC | 2 GANG OUTLET ROYU-FOR OFFICE RENO | 140.00 | 420.00 | |
| Sub Total | 870.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 870.00 | ||||
ME Total - 24,984.00 RG Total - 7,420.00
Pending
| 0 |